| 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) | 201,584,658.28 | 1,026,954,658.74 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 | 952,458,912.08 | 696,131,812.15 | 417,107,216.21 | 242,175,438.15 |
| 营业利润(元) | -10,989,682.35 | 25,521,943.48 | 28,722,781.62 | 6,118,734.98 | 16,937,963.63 | 25,825,758.03 | 38,600,748.81 | 5,462,548.62 | 10,926,473.39 |
| 利润总额(元) | -10,696,061.20 | 23,574,300.42 | 28,923,848.36 | 7,038,830.99 | 17,063,232.30 | 23,272,737.89 | 40,012,751.28 | 6,363,084.31 | 12,020,625.31 |
| 净利润(元) | -7,954,313.68 | 17,076,667.90 | 20,765,943.58 | 5,249,144.32 | 12,196,063.60 | 16,572,535.55 | 28,501,096.82 | 3,579,090.30 | 8,093,189.39 |
| 归属于母公司股东的净利润(元) | -7,922,490.18 | 17,076,667.90 | 20,765,943.58 | 5,249,144.32 | 12,196,063.60 | 16,572,535.55 | 28,501,096.82 | 3,579,090.30 | 8,093,189.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 62.02 | 56.56 | 59.08 | 59.83 | 60.28 | 55.69 | 57.28 | 58.41 | 58.34 |
| 销售净利率(%) | -3.95 | 1.66 | 2.97 | 1.16 | 4.93 | 1.74 | 4.09 | 0.86 | 3.34 |
| 净资产收益率(%) | -0.99 | 2.13 | 2.52 | 0.65 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.79 | 2.57 | 2.72 | 0.81 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.89 | 1.82 | 2.13 | 0.56 | 1.26 | 1.73 | 3.03 | 0.38 | 0.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.35 | 0.83 | 0.67 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 15.86 | 12.40 | 15.24 | 7.29 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.85 | 0.57 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.87 | 31.15 | 34.55 | 27.42 | 30.26 | 36.47 | 31.60 | 28.97 | 24.34 |
| 股东权益比率(%) | 73.09 | 68.85 | 65.45 | 72.58 | 69.74 | 63.53 | 68.40 | 71.03 | 75.66 |
| 已获利息倍数(倍) | -4.75 | 4.10 | 7.30 | 4.52 | 6.46 | 7.36 | -46.88 | 9.93 | 7.42 |
| 流动比率 | 1.93 | 1.75 | 1.62 | 1.85 | 1.79 | 1.55 | 1.82 | 1.88 | 2.23 |
| 速动比率 | 0.79 | 0.79 | 0.65 | 0.49 | 0.57 | 0.57 | 0.69 | 0.82 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.52 | 7.82 | 0.40 | 8.46 | 2.17 | -7.05 | -1.14 | -2.11 | 10.04 |
| 营业利润增长率(%) | -164.88 | -1.18 | -25.59 | 12.01 | 55.02 | -74.82 | -49.69 | -84.46 | -47.12 |
| 税后利润增长率(%) | -164.96 | 3.04 | -27.14 | 46.66 | 50.70 | -79.60 | -52.21 | -87.14 | -47.95 |
| 净资产增长率(%) | -2.96 | -0.26 | -4.74 | -3.54 | -5.86 | -6.22 | 0.61 | 1.57 | 4.52 |
| 总资产增长率(%) | -7.41 | -7.98 | -0.44 | -5.60 | 2.13 | 4.91 | 7.79 | 8.46 | 6.66 |