| 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) | 135,612,257.58 | 578,471,063.67 | 422,639,295.57 | 301,651,047.07 | 132,334,997.91 | 525,816,303.85 | 400,916,829.18 | 313,723,045.76 | 167,932,935.10 |
| 营业利润(元) | -4,030,699.68 | -37,274,804.40 | -24,411,714.77 | -3,215,197.39 | -4,682,692.35 | 1,280,183.55 | 26,676,786.19 | 48,590,007.45 | 27,550,590.67 |
| 利润总额(元) | -4,030,960.57 | -37,689,845.85 | -24,582,435.23 | -3,217,112.65 | -4,683,788.41 | 1,260,466.87 | 26,630,921.83 | 48,590,004.65 | 27,550,920.29 |
| 净利润(元) | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 | 28,970,633.26 | 29,930,854.14 | 50,139,603.14 | 28,595,843.95 |
| 归属于母公司股东的净利润(元) | 284,973.32 | -19,072,672.11 | -14,336,183.94 | 1,320,475.84 | -2,311,815.89 | 37,963,469.63 | 35,201,198.64 | 52,047,325.45 | 29,174,733.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.59 | 23.57 | 23.77 | 23.88 | 22.44 | 27.96 | 31.81 | 35.32 | 37.38 |
| 销售净利率(%) | -2.68 | -6.26 | -6.20 | -1.75 | -4.00 | 5.51 | 7.47 | 15.98 | 17.03 |
| 净资产收益率(%) | 0.02 | -1.42 | -1.05 | 0.10 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.35 | -2.70 | -1.78 | -0.30 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | -1.39 | -1.03 | 0.09 | -0.17 | 4.14 | 3.85 | 5.65 | 6.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 2.79 | 1.79 | 1.33 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.83 | 8.33 | 8.08 | 3.84 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.40 | 0.29 | 0.20 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.33 | 9.28 | 8.59 | 8.90 | 7.97 | 7.61 | 5.91 | 7.78 | 22.01 |
| 股东权益比率(%) | 93.21 | 91.97 | 92.27 | 91.60 | 93.01 | 93.17 | 94.63 | 92.51 | 78.48 |
| 已获利息倍数(倍) | 5.15 | 25.27 | 18.15 | 3.42 | 6.30 | 0.52 | -11.39 | -121.21 | -137.82 |
| 流动比率 | 12.26 | 10.51 | 11.81 | 11.25 | 13.17 | 13.83 | 19.46 | 14.35 | 4.80 |
| 速动比率 | 10.65 | 9.01 | 9.87 | 9.56 | 11.27 | 11.87 | 16.38 | 12.19 | 3.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.48 | 10.01 | 5.42 | -3.85 | -21.20 | -40.72 | -38.76 | -17.08 | 13.15 |
| 营业利润增长率(%) | 13.92 | -3,011.68 | -191.51 | -106.62 | -117.00 | -99.50 | -86.86 | -51.13 | 24.74 |
| 税后利润增长率(%) | 112.33 | -150.24 | -140.73 | -97.46 | -107.92 | -84.16 | -81.37 | -44.22 | 30.34 |
| 净资产增长率(%) | -3.07 | -2.96 | 0.64 | 0.48 | 181.68 | 200.86 | - | 352.33 | - |
| 总资产增长率(%) | -3.28 | -1.70 | 3.21 | 1.48 | 137.69 | 160.02 | - | 245.53 | - |