| 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) | 73,816,745.01 | 348,194,436.00 | 198,274,614.41 | 139,093,518.47 | 52,671,207.13 | 229,543,047.49 | 140,334,963.87 | 108,029,464.30 | 41,335,928.76 |
| 营业利润(元) | -1,094,262.96 | 31,480,514.34 | 12,023,216.98 | 15,653,241.13 | 3,173,792.69 | 49,382,016.62 | 36,041,991.30 | 31,176,356.34 | 9,087,513.24 |
| 利润总额(元) | -1,114,289.81 | 37,724,155.56 | 18,795,841.49 | 22,406,158.38 | 3,094,741.00 | 53,104,859.66 | 35,404,322.81 | 30,661,204.03 | 8,790,573.24 |
| 净利润(元) | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 | 635,637.41 | 46,761,405.41 | 31,746,475.05 | 27,041,937.22 | 7,504,697.89 |
| 归属于母公司股东的净利润(元) | -2,143,692.89 | 30,628,713.65 | 13,907,232.91 | 17,310,507.17 | 833,619.75 | 47,056,817.11 | 31,524,304.07 | 26,694,573.28 | 7,589,911.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.18 | 40.46 | 43.44 | 45.52 | 53.84 | 52.91 | 55.48 | 58.25 | 53.46 |
| 销售净利率(%) | -3.24 | 8.69 | 6.62 | 12.13 | 1.21 | 20.37 | 22.62 | 25.03 | 18.16 |
| 净资产收益率(%) | -0.22 | 3.13 | 1.45 | 1.80 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.20 | 2.28 | 1.00 | 1.49 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.20 | 3.00 | 1.39 | 1.74 | 0.08 | 4.76 | 3.21 | 2.67 | 0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.43 | 0.71 | 0.55 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 1.21 | 0.81 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.29 | 0.17 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.08 | 22.06 | 20.36 | 18.69 | 16.93 | 15.03 | 13.82 | 16.57 | 12.33 |
| 股东权益比率(%) | 76.68 | 77.86 | 79.56 | 81.23 | 83.04 | 84.84 | 86.00 | 83.25 | 87.54 |
| 已获利息倍数(倍) | 1.85 | -2.68 | -1.61 | -3.49 | -0.02 | -5.26 | -2.80 | -4.66 | -2.66 |
| 流动比率 | 3.09 | 3.25 | 3.51 | 3.82 | 4.30 | 5.05 | 5.44 | 4.62 | 6.27 |
| 速动比率 | 2.39 | 2.64 | 2.70 | 3.03 | 3.36 | 4.22 | 4.45 | 3.90 | 5.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.15 | 51.69 | 41.29 | 28.76 | 27.42 | -23.66 | -32.36 | -31.99 | -28.50 |
| 营业利润增长率(%) | -134.48 | -36.25 | -66.64 | -49.79 | -65.08 | -49.51 | -46.28 | -43.47 | -11.27 |
| 税后利润增长率(%) | -357.15 | -34.59 | -55.88 | -35.15 | -89.02 | -44.33 | -45.28 | -43.22 | -12.41 |
| 净资产增长率(%) | 1.15 | 1.44 | 1.07 | 1.75 | -0.37 | 0.40 | 1.61 | 2.25 | 4.56 |
| 总资产增长率(%) | 9.54 | 10.51 | 9.26 | 4.28 | 5.04 | 2.64 | 8.13 | 11.55 | 9.31 |