| 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) | 127,367,068.27 | 672,960,241.75 | 472,228,266.33 | 269,296,817.15 | 123,792,050.57 | 491,511,206.02 | 375,140,799.38 | 243,021,887.86 | 117,729,916.33 |
| 营业利润(元) | -1,225,055.56 | -61,802,556.50 | 2,806,588.37 | 11,724,094.77 | 8,851,762.10 | -75,691,412.61 | 20,192,721.71 | 17,729,234.60 | 11,419,086.29 |
| 利润总额(元) | -1,588,691.69 | -57,943,311.26 | 2,720,313.17 | 11,634,366.14 | 8,946,731.80 | -82,742,181.83 | 19,929,242.06 | 17,586,757.78 | 11,263,451.56 |
| 净利润(元) | -2,482,990.60 | -50,775,196.37 | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -76,784,697.79 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
| 归属于母公司股东的净利润(元) | 1,086,299.01 | -26,158,640.74 | 9,221,645.63 | 12,599,138.31 | 8,206,330.75 | -63,055,947.60 | 16,264,611.33 | 13,924,730.33 | 8,791,930.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.48 | 28.12 | 29.42 | 33.49 | 34.58 | 40.52 | 41.23 | 41.03 | 43.22 |
| 销售净利率(%) | -1.95 | -7.55 | 0.23 | 3.32 | 6.69 | -15.62 | 4.30 | 6.22 | 7.78 |
| 净资产收益率(%) | 0.11 | -2.72 | 0.90 | 1.24 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | -2.05 | 0.60 | 0.61 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | -1.68 | 0.57 | 0.79 | 0.52 | -4.15 | 1.03 | 0.89 | 0.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 3.00 | 1.82 | 0.90 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.33 | 2.42 | 1.52 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.35 | 0.23 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.44 | 50.29 | 49.79 | 50.26 | 46.09 | 43.68 | 42.05 | 40.96 | 38.84 |
| 股东权益比率(%) | 48.15 | 46.27 | 45.96 | 45.08 | 51.18 | 53.45 | 54.55 | 55.38 | 57.42 |
| 已获利息倍数(倍) | 0.78 | -2.17 | 1.29 | 16.54 | 16.57 | -9.56 | 6.66 | 7.82 | 10.96 |
| 流动比率 | 1.05 | 1.00 | 1.28 | 1.27 | 1.74 | 1.61 | 1.67 | 1.68 | 1.96 |
| 速动比率 | 0.60 | 0.65 | 0.78 | 0.77 | 1.33 | 1.21 | 1.29 | 1.35 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.89 | 36.92 | 25.88 | 10.81 | 5.15 | 11.01 | 11.95 | 13.47 | 21.68 |
| 营业利润增长率(%) | -113.84 | 18.35 | -86.10 | -33.87 | -22.48 | -295.40 | -20.45 | 0.58 | 7.93 |
| 税后利润增长率(%) | -86.76 | 58.52 | -43.30 | -9.52 | -6.66 | -272.84 | -24.80 | -9.00 | -3.44 |
| 净资产增长率(%) | -3.27 | -2.52 | -6.88 | -6.35 | -6.97 | -6.97 | 3.25 | 3.66 | 3.80 |
| 总资产增长率(%) | 2.82 | 12.63 | 10.54 | 15.06 | 4.38 | -2.07 | 11.03 | 10.86 | 9.10 |