| 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) | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 | 106,514,751.33 | 444,659,814.31 | 330,888,623.70 | 223,688,875.10 | 102,853,271.45 |
| 营业利润(元) | -1,279,597.52 | 10,687,926.66 | 9,221,193.81 | 8,133,930.06 | 6,672,100.29 | 49,850,552.67 | 46,757,307.06 | 21,871,113.56 | 3,395,637.45 |
| 利润总额(元) | -1,271,027.57 | 10,785,373.31 | 9,317,653.39 | 8,214,625.43 | 6,785,871.60 | 49,936,192.17 | 46,873,577.51 | 21,988,676.61 | 3,392,943.95 |
| 净利润(元) | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 | 46,346,051.50 | 42,624,215.04 | 20,385,164.30 | 3,102,208.33 |
| 归属于母公司股东的净利润(元) | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 | 46,346,051.50 | 42,624,215.04 | 20,385,164.30 | 3,102,208.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.10 | 18.43 | 18.63 | 18.47 | 21.98 | 23.36 | 24.87 | 23.22 | 19.73 |
| 销售净利率(%) | -1.24 | 2.90 | 3.09 | 4.07 | 5.87 | 10.42 | 12.88 | 9.11 | 3.02 |
| 净资产收益率(%) | -0.18 | 1.96 | 1.52 | 1.32 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.11 | 0.62 | 0.41 | 0.27 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | 1.73 | 1.34 | 1.16 | 0.82 | 6.22 | 5.90 | 2.85 | 0.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.07 | 9.40 | 6.73 | 4.18 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 3.50 | 2.77 | 1.76 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.36 | 33.24 | 34.11 | 31.73 | 32.70 | 34.56 | 18.81 | 21.34 | 22.25 |
| 股东权益比率(%) | 63.64 | 66.76 | 65.89 | 68.27 | 67.30 | 65.44 | 81.19 | 78.66 | 77.75 |
| 已获利息倍数(倍) | -7.14 | -1.48 | -0.72 | -0.43 | 6.48 | -5.27 | -3.52 | -3.91 | 8.37 |
| 流动比率 | 1.55 | 1.36 | 1.47 | 1.63 | 1.67 | 1.72 | 3.60 | 3.16 | 3.06 |
| 速动比率 | 1.37 | 1.21 | 1.31 | 1.47 | 1.51 | 1.57 | 3.24 | 2.82 | 2.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.49 | 4.38 | 2.03 | -2.52 | 3.56 | -21.17 | -24.77 | -21.96 | -16.06 |
| 营业利润增长率(%) | -119.18 | -78.56 | -80.28 | -62.81 | 96.49 | -28.17 | -24.97 | -44.21 | -78.38 |
| 税后利润增长率(%) | -120.15 | -71.04 | -75.50 | -56.51 | 101.45 | -27.67 | -25.33 | -43.31 | -78.29 |
| 净资产增长率(%) | 0.24 | 1.09 | 1.47 | 4.17 | 6.06 | 5.61 | 6.18 | 6.21 | 63.52 |
| 总资产增长率(%) | 6.01 | -1.15 | 25.04 | 20.02 | 22.52 | 22.97 | -6.95 | -2.33 | 39.92 |