| 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) | 138,329,770.23 | 462,571,299.51 | 348,361,698.10 | 222,520,121.51 | 101,238,605.36 | 434,613,852.45 | 336,647,377.92 | 207,529,229.76 | 100,870,885.92 |
| 营业利润(元) | -9,203,484.35 | 16,896,288.42 | 29,284,859.42 | 23,417,971.30 | 9,736,579.29 | 55,200,612.48 | 42,306,894.32 | 17,547,729.53 | 13,496,395.93 |
| 利润总额(元) | -9,279,929.93 | -89,867.52 | 29,088,517.51 | 23,391,280.23 | 9,705,082.29 | 55,068,095.61 | 42,345,575.42 | 17,559,336.16 | 13,507,611.39 |
| 净利润(元) | -8,719,489.58 | 496,879.46 | 25,684,386.88 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| 归属于母公司股东的净利润(元) | -5,053,261.90 | 4,765,767.12 | 26,355,447.98 | 20,960,645.54 | 8,955,999.29 | 50,661,538.96 | 38,812,568.81 | 16,628,703.09 | 12,424,429.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.01 | 27.82 | 29.89 | 30.38 | 29.30 | 27.16 | 26.08 | 25.10 | 25.90 |
| 销售净利率(%) | -6.30 | 0.11 | 7.37 | 9.42 | 8.85 | 11.66 | 11.53 | 8.01 | 12.32 |
| 净资产收益率(%) | -0.83 | 0.79 | 4.33 | 3.30 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | 0.35 | 3.48 | 2.72 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.63 | 0.67 | 3.57 | 3.01 | 1.34 | 9.75 | 7.46 | 2.81 | 2.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.01 | 3.23 | 2.51 | 1.64 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 16.64 | 6.46 | 4.55 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.52 | 0.40 | 0.26 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.44 | 38.08 | 33.51 | 28.74 | 16.98 | 12.64 | 13.90 | 23.91 | 35.11 |
| 股东权益比率(%) | 54.30 | 54.39 | 58.34 | 71.26 | 83.02 | 87.36 | 86.10 | 76.09 | 64.89 |
| 已获利息倍数(倍) | -5.64 | 0.97 | 22.14 | -1,284.56 | 22.58 | -71.58 | -38.82 | 24.62 | 10.16 |
| 流动比率 | 1.13 | 1.12 | 1.46 | 1.46 | 2.76 | 4.24 | 4.06 | 2.73 | 1.19 |
| 速动比率 | 0.57 | 0.61 | 0.79 | 0.99 | 1.83 | 2.94 | 3.10 | 2.23 | 0.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.64 | 6.43 | 3.48 | 7.22 | 0.36 | -9.41 | -1.67 | -8.42 | -3.52 |
| 营业利润增长率(%) | -194.52 | -69.39 | -30.78 | 33.45 | -27.86 | -13.66 | -14.29 | -45.34 | -11.78 |
| 税后利润增长率(%) | -156.42 | -90.61 | -32.07 | 25.29 | -27.92 | -7.00 | -5.57 | -36.07 | -7.47 |
| 净资产增长率(%) | -9.90 | -7.30 | -1.63 | -11.36 | 95.29 | 100.29 | 105.16 | 136.93 | - |
| 总资产增长率(%) | 37.74 | 48.66 | 45.18 | -5.34 | 52.65 | 48.14 | 62.93 | 120.44 | - |