| 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) | 75,255,708.04 | 490,507,105.35 | 398,640,038.90 | 221,244,558.61 | 102,064,575.56 | 571,928,825.25 | 481,026,888.22 | 307,072,839.88 | 130,544,845.87 |
| 营业利润(元) | -2,325,626.36 | 23,721,592.40 | 31,350,569.44 | 26,721,597.85 | 9,839,640.65 | 92,133,469.27 | 73,999,719.10 | 53,751,157.89 | 13,563,341.36 |
| 利润总额(元) | -2,377,959.29 | 23,949,804.20 | 31,538,311.32 | 27,048,918.25 | 9,961,956.31 | 95,811,748.87 | 77,633,092.48 | 55,537,583.28 | 13,590,576.12 |
| 净利润(元) | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 | 59,643,835.97 | 42,220,202.49 | 10,592,098.28 |
| 归属于母公司股东的净利润(元) | -2,396,228.39 | 21,345,628.06 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 | 73,755,393.77 | 59,941,432.07 | 42,358,540.99 | 10,685,078.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.27 | 17.42 | 17.62 | 19.51 | 20.71 | 18.58 | 17.65 | 17.62 | 18.60 |
| 销售净利率(%) | -5.20 | 3.32 | 5.82 | 9.17 | 7.15 | 12.80 | 12.40 | 13.75 | 8.11 |
| 净资产收益率(%) | -0.23 | 2.06 | 2.41 | 1.96 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.40 | 0.85 | 1.35 | 1.12 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.22 | 1.93 | 2.28 | 1.88 | 0.67 | 6.95 | 5.56 | 3.99 | 1.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.33 | 31.60 | 16.52 | 6.58 | 4.20 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 1.91 | 1.20 | 0.83 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.39 | 0.32 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.88 | 20.17 | 15.45 | 14.49 | 10.59 | 13.93 | 16.12 | 16.87 | 9.69 |
| 股东权益比率(%) | 86.00 | 79.62 | 84.30 | 85.44 | 89.38 | 86.04 | 83.86 | 83.12 | 90.30 |
| 已获利息倍数(倍) | 2.01 | -0.80 | -1.13 | -1.04 | 73.41 | -0.97 | -0.72 | -1.34 | -14.29 |
| 流动比率 | 5.67 | 3.55 | 4.26 | 4.47 | 6.24 | 5.23 | 4.77 | 4.59 | 8.29 |
| 速动比率 | 5.26 | 3.20 | 4.14 | 4.29 | 6.05 | 5.09 | 4.56 | 4.42 | 7.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.27 | -14.24 | -17.13 | -27.95 | -21.82 | -1.60 | 8.72 | 8.31 | 2.70 |
| 营业利润增长率(%) | -123.64 | -74.25 | -57.63 | -50.29 | -27.45 | 4.58 | -7.58 | 3.89 | -45.73 |
| 税后利润增长率(%) | -132.77 | -71.05 | -58.08 | -51.79 | -31.57 | 3.94 | -6.64 | 0.47 | -44.69 |
| 净资产增长率(%) | -1.92 | -1.59 | -1.62 | -1.24 | 1.76 | 2.67 | 3.98 | 5.99 | 5.15 |
| 总资产增长率(%) | 1.93 | 6.27 | -2.14 | -3.92 | 2.81 | 5.71 | 9.70 | 11.29 | 8.05 |