| 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) | 141,792,333.96 | 656,908,104.91 | 490,633,065.51 | 326,045,565.69 | 167,014,246.60 | 675,914,444.43 | 497,640,241.24 | 326,786,747.72 | 164,878,274.80 |
| 营业利润(元) | -774,644.57 | 5,957,607.83 | 5,942,304.48 | 6,546,517.48 | 2,951,374.07 | -18,263,026.35 | -12,196,071.76 | -10,811,463.98 | -1,787,127.82 |
| 利润总额(元) | -715,443.59 | 6,631,646.26 | 6,548,961.99 | 7,214,712.96 | 3,513,228.05 | -18,148,453.17 | -12,179,175.46 | -10,790,439.61 | -1,731,497.77 |
| 净利润(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,821,362.66 | -9,459,689.22 | -8,165,398.74 | -1,293,216.06 |
| 归属于母公司股东的净利润(元) | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 | -18,781,303.86 | -9,419,630.42 | -8,125,339.94 | -1,271,065.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.47 | 25.29 | 24.64 | 25.45 | 26.07 | 20.47 | 19.89 | 20.01 | 21.87 |
| 销售净利率(%) | -0.66 | 0.71 | 0.66 | 1.31 | 1.21 | -2.78 | -1.90 | -2.50 | -0.78 |
| 净资产收益率(%) | -0.08 | 0.39 | 0.27 | 0.35 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | -0.40 | -0.17 | 0.07 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.07 | 0.36 | 0.25 | 0.34 | 0.16 | -1.53 | -0.77 | -0.66 | -0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 3.05 | 2.33 | 1.50 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 5.75 | 4.05 | 2.70 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.46 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.83 | 19.04 | 18.81 | 14.68 | 13.42 | 12.04 | 11.28 | 10.16 | 10.35 |
| 股东权益比率(%) | 84.17 | 80.96 | 81.19 | 85.32 | 86.58 | 87.96 | 88.72 | 89.84 | 89.54 |
| 已获利息倍数(倍) | 1.24 | 0.46 | 0.27 | -0.16 | -0.69 | 2.82 | 2.60 | 3.40 | 2.02 |
| 流动比率 | 4.24 | 3.49 | 3.57 | 4.61 | 5.29 | 5.75 | 6.09 | 6.78 | 6.37 |
| 速动比率 | 3.38 | 2.79 | 2.87 | 3.61 | 4.02 | 4.26 | 4.51 | 4.89 | 4.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.10 | -2.81 | -1.41 | -0.23 | 1.30 | -15.38 | -16.96 | -17.59 | -23.36 |
| 营业利润增长率(%) | -126.25 | 132.62 | 148.72 | 160.55 | 265.15 | 17.37 | -817.32 | -214.93 | -116.44 |
| 税后利润增长率(%) | -146.11 | 125.24 | 134.40 | 152.43 | 258.92 | 8.18 | -969.46 | -213.08 | -115.98 |
| 净资产增长率(%) | -1.75 | -1.48 | -2.34 | -0.41 | -1.13 | -1.46 | -2.54 | -2.90 | -5.09 |
| 总资产增长率(%) | 1.05 | 6.70 | 6.71 | 4.87 | 2.26 | -1.79 | -1.32 | -3.25 | -6.07 |