| 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) | 113,729,714.98 | 464,545,687.77 | 347,420,955.23 | 216,203,503.95 | 106,418,901.44 | 602,986,045.87 | 454,097,672.95 | 293,854,639.45 | 152,821,532.68 |
| 营业利润(元) | -21,935,435.24 | 18,072,789.78 | 11,393,293.72 | 9,405,160.28 | 12,900,350.63 | 163,397,676.46 | 128,952,808.68 | 92,279,886.11 | 51,209,360.28 |
| 利润总额(元) | -21,932,315.58 | 17,766,394.29 | 11,231,900.46 | 9,437,766.51 | 12,903,594.67 | 167,668,421.78 | 132,387,805.27 | 95,547,334.51 | 51,078,978.08 |
| 净利润(元) | -17,957,692.05 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| 归属于母公司股东的净利润(元) | -17,919,119.60 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.94 | 26.18 | 25.21 | 23.94 | 27.77 | 40.41 | 41.55 | 42.47 | 43.48 |
| 销售净利率(%) | -15.79 | 5.28 | 4.44 | 5.41 | 11.94 | 24.36 | 25.72 | 28.55 | 28.52 |
| 净资产收益率(%) | -0.80 | 1.09 | 0.69 | 0.67 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.64 | 0.78 | 0.44 | 0.40 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.65 | 0.91 | 0.57 | 0.43 | 0.46 | 7.32 | 5.82 | 5.49 | 3.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 2.64 | 2.36 | 1.38 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 2.37 | 1.83 | 1.23 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.16 | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.45 | 24.75 | 25.10 | 24.13 | 24.78 | 24.39 | 25.68 | 37.01 | 26.95 |
| 股东权益比率(%) | 70.24 | 75.25 | 74.90 | 75.87 | 75.22 | 75.61 | 74.32 | 62.99 | 73.05 |
| 已获利息倍数(倍) | -9.10 | 4.27 | 6.48 | 27.43 | 18.95 | -657.33 | -377.15 | -544.60 | 46.75 |
| 流动比率 | 3.00 | 2.78 | 3.26 | 3.56 | 3.44 | 3.49 | 4.19 | 2.45 | 3.02 |
| 速动比率 | 2.71 | 2.48 | 2.96 | 3.23 | 3.16 | 3.19 | 3.91 | 2.14 | 2.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.87 | -22.96 | -23.49 | -26.43 | -30.36 | 42.65 | 64.53 | 79.36 | 109.62 |
| 营业利润增长率(%) | -270.04 | -88.94 | -91.16 | -89.81 | -74.81 | 33.26 | 73.82 | 88.33 | 153.41 |
| 税后利润增长率(%) | -241.04 | -83.31 | -86.79 | -86.05 | -70.85 | 35.75 | 80.01 | 96.52 | 149.27 |
| 净资产增长率(%) | -2.88 | -0.94 | -0.39 | 74.42 | 79.90 | 84.28 | 90.10 | 141.08 | 152.63 |
| 总资产增长率(%) | 4.01 | -0.46 | -1.16 | 44.81 | 74.72 | 109.40 | 123.55 | 202.31 | 183.24 |