| 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) | 59,143,289.60 | 358,813,000.55 | 217,034,621.81 | 137,165,127.39 | 39,545,257.73 | 295,564,293.73 | 181,105,259.85 | 118,824,420.85 | 33,827,828.80 |
| 营业利润(元) | -3,478,525.01 | 39,127,354.58 | 15,941,986.75 | 9,625,186.26 | -7,209,688.35 | 29,745,156.42 | 7,050,552.30 | 6,060,073.03 | -10,713,569.57 |
| 利润总额(元) | -3,452,823.86 | 39,225,792.80 | 16,489,155.72 | 10,184,994.03 | -6,632,917.59 | 29,868,804.92 | 7,117,238.22 | 6,114,896.37 | -10,661,549.27 |
| 净利润(元) | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 | 29,406,654.07 | 6,893,125.04 | 6,034,096.75 | -10,838,833.93 |
| 归属于母公司股东的净利润(元) | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 | 29,406,654.07 | 6,893,125.04 | 6,034,096.75 | -10,838,833.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.43 | 44.67 | 44.14 | 44.92 | 42.38 | 46.18 | 45.50 | 45.14 | 48.19 |
| 销售净利率(%) | -5.73 | 9.99 | 7.37 | 7.24 | -16.82 | 9.95 | 3.81 | 5.08 | -32.04 |
| 净资产收益率(%) | -0.53 | 5.61 | 2.60 | 1.63 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | 4.23 | 1.81 | 1.11 | -0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | 4.97 | 2.23 | 1.40 | -0.93 | 3.99 | 0.96 | 0.84 | -1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.26 | 0.71 | 0.46 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.77 | 1.10 | 0.71 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.40 | 0.25 | 0.16 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.17 | 29.98 | 29.82 | 28.18 | 26.34 | 29.04 | 29.99 | 29.35 | 29.64 |
| 股东权益比率(%) | 69.83 | 70.02 | 70.18 | 71.82 | 73.66 | 70.96 | 70.01 | 70.65 | 70.36 |
| 已获利息倍数(倍) | 26.24 | -44.51 | -24.13 | -15.09 | 25.58 | -31.28 | -9.86 | -12.77 | 34.65 |
| 流动比率 | 3.19 | 3.23 | 3.27 | 3.46 | 3.76 | 3.41 | 3.31 | 3.55 | 3.55 |
| 速动比率 | 2.46 | 2.57 | 2.54 | 2.65 | 2.86 | 2.67 | 2.51 | 2.66 | 2.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.56 | 21.40 | 19.84 | 15.44 | 16.90 | 0.40 | 2.07 | -4.45 | -28.58 |
| 营业利润增长率(%) | 51.75 | 31.54 | 126.11 | 58.83 | 32.71 | -33.19 | -41.47 | -45.22 | -306.17 |
| 税后利润增长率(%) | 49.06 | 21.89 | 131.95 | 64.62 | 38.64 | -35.18 | -44.11 | -33.23 | -339.30 |
| 净资产增长率(%) | 0.10 | -0.21 | 0.35 | -0.71 | 1.03 | 0.29 | 1.60 | 2.01 | -1.54 |
| 总资产增长率(%) | 5.59 | 1.12 | 0.12 | -2.33 | -3.50 | -3.09 | -4.77 | -4.60 | -3.18 |