| 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) | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 | 59,879,609.12 | 305,848,214.41 | 236,658,316.90 | 163,878,779.45 | 100,032,371.48 |
| 营业利润(元) | 9,231,973.06 | -46,800,783.19 | -22,181,065.61 | -13,465,268.68 | -5,394,656.04 | 16,915,619.91 | 25,365,375.19 | 26,274,795.00 | 16,479,741.56 |
| 利润总额(元) | 9,263,716.48 | -46,247,338.32 | -22,129,209.63 | -13,433,792.83 | -5,391,549.35 | 16,961,907.42 | 25,404,150.45 | 26,322,536.03 | 16,459,786.46 |
| 净利润(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| 归属于母公司股东的净利润(元) | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 | 17,560,630.50 | 24,232,068.08 | 23,917,353.31 | 14,333,086.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.86 | 4.87 | 7.47 | 6.82 | 7.66 | 20.33 | 23.59 | 26.01 | 28.11 |
| 销售净利率(%) | 6.40 | -9.25 | -6.40 | -5.64 | -7.36 | 5.74 | 10.24 | 14.59 | 14.33 |
| 净资产收益率(%) | 0.96 | -3.98 | -1.73 | -0.96 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | -5.23 | -2.72 | -1.79 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | -3.68 | -1.61 | -0.90 | -0.49 | 2.46 | 3.36 | 3.32 | 2.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.11 | 2.23 | 1.60 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 1.66 | 1.25 | 0.85 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.33 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.47 | 26.95 | 23.06 | 20.20 | 20.06 | 20.30 | 19.56 | 20.43 | 35.73 |
| 股东权益比率(%) | 69.53 | 73.05 | 76.94 | 79.80 | 79.94 | 79.70 | 80.44 | 79.57 | 64.27 |
| 已获利息倍数(倍) | -3.74 | 5.64 | 4.35 | 3.50 | 2.89 | -1.50 | -11.90 | -24.09 | -55.62 |
| 流动比率 | 2.50 | 2.84 | 3.54 | 4.10 | 4.19 | 4.14 | 4.36 | 4.15 | 1.78 |
| 速动比率 | 2.13 | 2.45 | 2.89 | 3.45 | 3.56 | 3.53 | 3.82 | 3.65 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 105.34 | 15.36 | -4.97 | -12.76 | -41.06 | -24.19 | -20.58 | -22.85 | -9.93 |
| 营业利润增长率(%) | 271.13 | -376.67 | -187.45 | -151.25 | -132.46 | -78.17 | -57.08 | -37.92 | -17.78 |
| 税后利润增长率(%) | 278.62 | -285.15 | -159.39 | -133.69 | -130.45 | -74.60 | -54.01 | -36.08 | -18.71 |
| 净资产增长率(%) | -3.61 | -5.07 | -3.66 | -2.88 | 92.61 | 100.23 | 110.05 | 118.23 | - |
| 总资产增长率(%) | 10.82 | 3.58 | 0.72 | -3.17 | 54.85 | 53.11 | 54.84 | 52.20 | - |