| 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) | 88,058,162.67 | 301,487,059.64 | 239,426,012.53 | 123,071,527.99 | 81,851,831.18 | 328,594,513.42 | 286,584,956.33 | 138,262,625.86 | 89,049,518.25 |
| 营业利润(元) | -3,495,320.66 | 36,118,795.50 | 43,195,061.03 | 11,162,833.98 | 19,162,338.23 | 75,234,512.11 | 87,786,145.84 | 27,834,738.67 | 28,678,434.18 |
| 利润总额(元) | -3,502,449.82 | 36,265,098.05 | 43,366,444.64 | 11,671,675.45 | 19,111,308.51 | 74,550,983.25 | 87,289,384.28 | 27,506,238.67 | 28,629,934.18 |
| 净利润(元) | -3,125,388.59 | 29,850,433.90 | 36,484,405.67 | 9,932,169.99 | 15,867,632.60 | 60,971,143.14 | 72,351,539.79 | 23,275,336.31 | 23,924,876.69 |
| 归属于母公司股东的净利润(元) | -2,209,184.73 | 31,518,678.43 | 37,124,297.77 | 9,932,169.99 | 15,867,632.60 | 61,098,193.52 | 72,364,535.15 | 23,284,086.22 | 23,928,559.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.02 | 70.83 | 72.10 | 70.60 | 72.46 | 75.23 | 75.63 | 73.94 | 73.61 |
| 销售净利率(%) | -3.55 | 9.90 | 15.24 | 8.07 | 19.39 | 18.56 | 25.25 | 16.83 | 26.87 |
| 净资产收益率(%) | -0.15 | 2.11 | 2.46 | 0.67 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | 2.21 | 2.62 | 0.72 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | 2.11 | 2.47 | 0.67 | 1.05 | 4.11 | 4.82 | 1.58 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 0.77 | 0.60 | 0.30 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 1.22 | 0.77 | 0.55 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.19 | 0.15 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.66 | 5.45 | 5.56 | 5.02 | 5.44 | 6.74 | 7.73 | 7.26 | 7.12 |
| 股东权益比率(%) | 93.25 | 93.40 | 93.24 | 94.98 | 94.56 | 93.26 | 92.63 | 93.11 | 93.24 |
| 已获利息倍数(倍) | 33.85 | -38.06 | -60.14 | -33.05 | -118.75 | -77.24 | -115.24 | -57.55 | -152.55 |
| 流动比率 | 7.56 | 7.82 | 8.05 | 9.41 | 9.32 | 7.26 | 6.42 | 6.71 | 7.15 |
| 速动比率 | 6.14 | 6.33 | 6.53 | 7.50 | 7.81 | 6.04 | 5.46 | 5.47 | 6.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.58 | -8.25 | -16.46 | -10.99 | -8.08 | -8.32 | 5.20 | -9.65 | 7.48 |
| 营业利润增长率(%) | -118.24 | -51.99 | -50.80 | -59.90 | -33.18 | -41.54 | -19.15 | -44.42 | -11.76 |
| 税后利润增长率(%) | -113.92 | -48.42 | -48.70 | -57.35 | -33.69 | -44.56 | -21.25 | -47.58 | -15.70 |
| 净资产增长率(%) | -1.76 | -0.54 | -1.15 | 0.35 | 0.52 | 1.22 | 3.48 | 4.31 | 5.32 |
| 总资产增长率(%) | -0.38 | -0.69 | -1.80 | -1.62 | -0.88 | 0.41 | 1.73 | 3.42 | 5.44 |