| 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) | 26,087,054.66 | 153,191,370.39 | 110,706,893.65 | 74,689,152.22 | 43,002,533.69 | 264,553,718.00 | 212,629,893.17 | 166,337,539.64 | 87,842,857.29 |
| 营业利润(元) | -4,997,646.70 | 6,512,016.27 | 12,080,448.90 | 11,072,373.53 | 9,841,111.88 | 104,892,628.25 | 106,222,230.93 | 84,097,134.07 | 47,556,801.85 |
| 利润总额(元) | -5,502,399.99 | 6,222,221.50 | 11,887,377.64 | 11,055,279.61 | 9,841,111.88 | 106,183,011.28 | 108,005,080.28 | 85,866,882.16 | 47,556,801.85 |
| 净利润(元) | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 | 90,416,734.36 | 90,105,051.52 | 71,302,290.86 | 39,962,894.18 |
| 归属于母公司股东的净利润(元) | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 | 90,416,734.36 | 90,105,051.52 | 71,302,290.86 | 39,962,894.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.28 | 75.67 | 82.41 | 84.57 | 86.13 | 86.32 | 90.53 | 89.40 | 91.00 |
| 销售净利率(%) | -10.08 | 8.38 | 14.34 | 16.55 | 25.91 | 34.18 | 42.38 | 42.87 | 45.49 |
| 净资产收益率(%) | -0.12 | 0.59 | 0.72 | 0.95 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | -0.92 | -0.38 | -0.14 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.12 | 0.58 | 0.72 | 0.56 | 0.50 | 7.02 | 7.00 | 17.55 | 8.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 0.46 | 0.22 | 0.15 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 1.65 | 1.15 | 0.69 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.07 | 0.05 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.24 | 4.80 | 5.02 | 5.49 | 6.00 | 5.94 | 7.04 | 25.94 | 28.84 |
| 股东权益比率(%) | 94.76 | 95.20 | 94.98 | 94.51 | 94.00 | 94.06 | 92.96 | 74.06 | 71.16 |
| 已获利息倍数(倍) | 1.72 | 0.77 | 0.43 | 0.15 | -1.03 | -13.72 | -84.88 | -227.16 | 63.57 |
| 流动比率 | 36.00 | 41.30 | 42.22 | 36.67 | 31.42 | 33.35 | 23.58 | 5.31 | - |
| 速动比率 | 34.09 | 39.31 | 39.82 | 34.83 | 29.87 | 32.01 | 22.62 | 4.38 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -39.34 | -42.09 | -47.93 | -55.10 | -51.05 | -22.62 | -23.40 | 26.87 | - |
| 营业利润增长率(%) | -150.78 | -93.79 | -88.63 | -86.83 | -79.31 | -40.73 | -30.49 | 30.50 | 67.36 |
| 税后利润增长率(%) | -123.61 | -85.84 | -82.38 | -82.66 | -72.12 | -39.32 | -29.50 | 33.87 | 69.53 |
| 净资产增长率(%) | -1.04 | -0.53 | -0.53 | 401.43 | 451.14 | 511.33 | - | 66.68 | - |
| 总资产增长率(%) | -1.83 | -1.48 | -2.64 | 292.91 | 317.19 | 355.72 | - | 61.74 | - |