| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 100,148,325.59 | 429,913,361.35 | 309,926,584.45 | 211,851,551.17 | 107,191,662.14 | 525,895,442.02 | 388,267,228.60 | 282,612,913.10 | 159,852,637.21 |
| 营业利润(元) | -5,528,864.95 | -54,439,305.80 | -7,809,609.34 | 3,594,259.01 | 632,249.50 | 38,510,531.10 | 30,510,930.63 | 37,445,357.02 | 21,145,711.74 |
| 利润总额(元) | -5,528,871.43 | -75,931,602.91 | -7,986,178.79 | 3,433,491.85 | 613,611.55 | 33,757,713.42 | 26,002,958.42 | 33,438,768.62 | 19,145,003.34 |
| 净利润(元) | -2,674,495.53 | -53,157,855.56 | 3,148,163.72 | 10,840,286.08 | 2,630,303.62 | 28,964,147.59 | 23,577,790.42 | 30,801,273.19 | 18,401,219.54 |
| 归属于母公司股东的净利润(元) | -3,788,616.06 | -49,931,430.41 | 517,993.18 | 7,943,464.61 | 1,653,916.31 | 26,286,896.02 | 20,928,112.90 | 28,028,324.94 | 16,509,137.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 77.87 | 68.57 | 70.85 | 70.42 | 68.45 | 62.86 | 66.94 | 67.05 | 64.89 |
| 销售净利率(%) | -2.67 | -12.36 | 1.02 | 5.12 | 2.45 | 5.51 | 6.07 | 10.90 | 11.51 |
| 净资产收益率(%) | -0.23 | -3.02 | 0.03 | 0.47 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.47 | -4.80 | -1.32 | -0.49 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.22 | -2.73 | 0.03 | 0.43 | 0.09 | 1.44 | 1.15 | 1.54 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.56 | 22.06 | 6.47 | 6.42 | 4.57 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 3.36 | 2.30 | 1.52 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.79 | 18.05 | 16.12 | 15.34 | 17.84 | 19.31 | 16.60 | 15.75 | 17.65 |
| 股东权益比率(%) | 87.34 | 79.49 | 81.20 | 82.00 | 79.70 | 78.26 | 80.96 | 81.81 | 79.98 |
| 已获利息倍数(倍) | 2.43 | 4.09 | 1.41 | 0.75 | 0.91 | -0.10 | -0.10 | -1.18 | -1.55 |
| 流动比率 | 4.64 | 3.45 | 4.40 | 4.09 | 4.56 | 4.18 | 4.94 | 5.01 | 4.46 |
| 速动比率 | 4.49 | 3.37 | 4.24 | 4.00 | 4.46 | 4.06 | 4.72 | 4.82 | 4.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.57 | -18.25 | -20.18 | -25.04 | -32.94 | -12.43 | -9.02 | 5.29 | 23.49 |
| 营业利润增长率(%) | -974.48 | -241.36 | -125.60 | -90.40 | -97.01 | -70.78 | -70.08 | -40.42 | -0.10 |
| 税后利润增长率(%) | -329.07 | -289.95 | -97.52 | -71.66 | -89.98 | -76.96 | -76.52 | -49.67 | -14.32 |
| 净资产增长率(%) | -4.01 | -3.71 | -1.37 | -1.52 | -1.13 | -0.21 | 2.48 | 6.40 | 6.75 |
| 总资产增长率(%) | -12.40 | -5.19 | -1.66 | -1.76 | -0.78 | 2.36 | 4.72 | 7.50 | 8.70 |