| 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) | 58,320,271.69 | 135,033,152.23 | 119,180,000.99 | 78,834,823.43 | 52,135,489.56 | 539,236,503.68 | 390,783,137.10 | 262,954,713.36 | 141,597,369.93 |
| 营业利润(元) | 3,055,479.43 | -90,894,552.59 | -58,407,178.94 | -36,270,581.43 | -15,048,202.35 | 177,571,326.98 | 155,338,328.58 | 104,510,465.90 | 54,707,948.87 |
| 利润总额(元) | 3,059,363.14 | -90,874,398.62 | -58,390,123.14 | -36,234,068.54 | -15,052,500.59 | 177,836,933.99 | 155,367,174.73 | 104,374,349.85 | 54,817,025.12 |
| 净利润(元) | 2,167,192.01 | -70,172,774.73 | -41,013,178.38 | -23,391,553.26 | -11,887,126.43 | 158,290,265.67 | 135,108,400.40 | 90,701,897.27 | 49,899,295.57 |
| 归属于母公司股东的净利润(元) | 1,461,563.89 | -69,109,826.01 | -41,204,892.94 | -23,699,446.12 | -12,083,269.44 | 158,141,626.89 | 135,109,517.31 | 90,701,897.27 | 49,899,295.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.95 | 0.09 | 26.67 | 29.55 | 32.88 | 47.28 | 53.97 | 55.41 | 60.34 |
| 销售净利率(%) | 3.72 | -51.97 | -34.41 | -29.67 | -22.80 | 29.35 | 34.57 | 34.49 | 35.24 |
| 净资产收益率(%) | 0.09 | -4.14 | -2.45 | -1.56 | -0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | -5.31 | -3.58 | -2.48 | -1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | -4.07 | -2.39 | -1.50 | -0.76 | 10.47 | 9.07 | 6.08 | 3.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 0.81 | 0.53 | 0.36 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 1.79 | 1.55 | 1.31 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.07 | 0.06 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.08 | 6.28 | 6.58 | 7.98 | 6.80 | 8.30 | 6.03 | 7.61 | 3.73 |
| 股东权益比率(%) | 91.27 | 91.12 | 90.84 | 89.11 | 90.84 | 89.41 | 91.59 | 90.06 | 96.27 |
| 已获利息倍数(倍) | 0.15 | 13.62 | 8.67 | 7.41 | 12.17 | -14.32 | -18.18 | -30.54 | 21.85 |
| 流动比率 | 13.12 | 11.86 | 11.63 | 8.68 | 10.92 | 8.59 | 13.06 | 10.19 | 30.63 |
| 速动比率 | 10.88 | 9.75 | 9.50 | 6.51 | 8.35 | 6.62 | 9.91 | 8.33 | 24.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.86 | -74.96 | -69.50 | -70.02 | -63.18 | 7.09 | 11.81 | 28.87 | 68.39 |
| 营业利润增长率(%) | 120.30 | -151.19 | -137.60 | -134.71 | -127.51 | -30.57 | -19.23 | -8.63 | 24.76 |
| 税后利润增长率(%) | 112.10 | -143.70 | -130.50 | -126.13 | -124.22 | -28.44 | -20.02 | -9.33 | 26.66 |
| 净资产增长率(%) | 12.28 | 11.98 | 17.48 | 2.52 | 6.69 | 10.94 | 13.22 | 15.50 | 17.02 |
| 总资产增长率(%) | 11.75 | 9.87 | 18.44 | 3.62 | 13.07 | 17.75 | 19.86 | 19.64 | 8.74 |