| 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) | 110,128,162.49 | 489,585,000.05 | 398,482,261.70 | 255,130,150.77 | 137,928,783.45 | 563,216,176.80 | 393,576,502.80 | 287,633,950.58 | 135,599,553.10 |
| 营业利润(元) | -1,207,527.29 | -475,651.92 | 13,726,083.02 | 12,000,333.39 | 12,192,631.24 | 36,153,424.93 | 24,693,911.64 | 20,704,311.11 | 6,107,502.51 |
| 利润总额(元) | -1,207,852.20 | -788,518.43 | 13,408,626.12 | 11,748,529.51 | 12,123,339.57 | 46,058,123.48 | 33,151,423.12 | 26,161,985.27 | 13,102,577.95 |
| 净利润(元) | -148,028.96 | -1,437,771.51 | 12,149,942.21 | 10,236,265.27 | 11,205,873.56 | 42,077,504.74 | 29,538,312.25 | 23,020,786.41 | 11,753,913.60 |
| 归属于母公司股东的净利润(元) | -7,878.83 | -1,057,406.52 | 12,243,939.62 | 10,272,304.09 | 11,205,873.56 | 42,077,504.74 | 29,538,312.25 | 23,020,786.41 | 11,753,913.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.09 | 13.76 | 15.14 | 15.99 | 16.63 | 14.27 | 15.02 | 14.08 | 9.42 |
| 销售净利率(%) | -0.13 | -0.29 | 3.00 | 4.01 | 8.12 | 7.47 | 7.51 | 8.00 | 8.67 |
| 净资产收益率(%) | 0.00 | -0.24 | 2.79 | 2.79 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 0.80 | 2.32 | 2.14 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | -0.14 | 1.62 | 1.54 | 1.86 | 8.58 | 6.24 | 5.97 | 3.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 3.31 | 3.47 | 2.44 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 3.27 | 2.30 | 1.54 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.51 | 0.39 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.06 | 59.02 | 47.38 | 44.38 | 32.22 | 37.52 | 37.00 | 40.87 | 38.60 |
| 股东权益比率(%) | 34.22 | 38.55 | 51.75 | 55.48 | 67.78 | 62.48 | 63.00 | 59.13 | 61.40 |
| 已获利息倍数(倍) | 0.71 | 0.91 | 3.94 | 6.53 | 13.40 | 10.53 | 9.09 | 12.07 | 12.82 |
| 流动比率 | 1.07 | 1.24 | 1.89 | 2.63 | 2.51 | 2.24 | 2.16 | 1.82 | 1.90 |
| 速动比率 | 0.65 | 0.80 | 1.25 | 1.85 | 1.91 | 1.74 | 1.68 | 1.44 | 1.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.16 | -13.07 | -7.01 | -11.30 | 1.72 | -0.58 | 0.96 | 5.15 | 23.53 |
| 营业利润增长率(%) | -109.90 | -101.32 | -49.91 | -42.04 | 99.63 | 11.71 | 8.08 | 3.82 | 107.18 |
| 税后利润增长率(%) | -100.07 | -102.51 | -62.46 | -55.38 | -4.66 | 35.95 | 37.79 | 27.63 | 293.05 |
| 净资产增长率(%) | -4.96 | -2.62 | 7.77 | 61.47 | 72.85 | 76.40 | 69.91 | 14.79 | - |
| 总资产增长率(%) | 88.21 | 57.80 | 31.20 | 72.12 | 56.59 | 76.27 | 51.43 | 9.01 | - |