| 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) | 40,639,863.21 | 356,394,236.50 | 190,431,106.60 | 165,335,504.36 | 19,664,348.34 | 517,454,076.07 | 275,916,827.74 | 227,455,341.77 | 45,785,275.50 |
| 营业利润(元) | -10,423,675.56 | 47,234,602.00 | 16,152,952.99 | 29,459,920.12 | -14,057,980.89 | 86,457,294.72 | 43,722,668.49 | 39,067,251.62 | 376,192.60 |
| 利润总额(元) | -10,462,803.25 | 45,624,941.24 | 15,844,668.20 | 29,203,848.98 | -14,386,249.45 | 93,644,539.20 | 43,537,887.47 | 39,088,323.13 | 298,096.42 |
| 净利润(元) | -4,568,477.93 | 45,923,360.20 | 18,202,587.32 | 27,470,753.09 | -10,548,494.54 | 88,015,707.84 | 41,552,038.21 | 36,725,144.69 | 2,208,843.01 |
| 归属于母公司股东的净利润(元) | -4,532,618.51 | 46,051,725.15 | 18,287,854.19 | 27,533,081.16 | -10,515,293.59 | 88,417,448.88 | 41,858,086.61 | 36,928,719.71 | 2,275,572.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.00 | 50.87 | 56.94 | 58.86 | 48.05 | 42.59 | 46.12 | 43.07 | 42.04 |
| 销售净利率(%) | -11.24 | 12.89 | 9.56 | 16.62 | -53.64 | 17.01 | 15.06 | 16.15 | 4.82 |
| 净资产收益率(%) | -0.24 | 2.48 | 1.01 | 1.51 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | 1.99 | 0.61 | 1.35 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.24 | 2.47 | 0.99 | 1.48 | -0.57 | 6.97 | 3.37 | 2.98 | 0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 1.52 | 0.47 | 0.51 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 1.69 | 0.96 | 0.67 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.17 | 0.09 | 0.08 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.06 | 9.44 | 8.38 | 8.60 | 8.72 | 8.17 | 11.20 | 8.28 | 11.73 |
| 股东权益比率(%) | 91.99 | 90.61 | 91.67 | 91.44 | 91.33 | 91.88 | 88.84 | 91.76 | 88.29 |
| 已获利息倍数(倍) | 7.85 | -8.11 | -3.46 | -10.94 | 11.54 | -21.72 | -14.38 | -22.79 | 0.50 |
| 流动比率 | 11.89 | 9.85 | 9.75 | 9.78 | 9.75 | 12.38 | 9.26 | 12.90 | 9.07 |
| 速动比率 | 10.87 | 9.13 | 8.81 | 8.99 | 8.81 | 11.53 | 8.09 | 11.79 | 8.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 106.67 | -31.13 | -30.98 | -27.31 | -57.05 | 4.48 | 5.83 | 14.98 | -26.98 |
| 营业利润增长率(%) | 25.85 | -45.37 | -63.06 | -24.59 | -3,836.91 | -34.24 | -11.67 | -3.21 | -90.81 |
| 税后利润增长率(%) | 56.90 | -47.92 | -56.31 | -25.44 | -562.09 | -25.66 | -12.73 | -2.25 | -60.22 |
| 净资产增长率(%) | 1.77 | 1.50 | 2.59 | 3.37 | 2.09 | 169.03 | - | 197.49 | - |
| 总资产增长率(%) | 1.04 | 2.92 | -0.57 | 3.73 | -1.30 | 118.84 | - | 112.81 | - |