| 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) | 117,246,458.93 | 547,250,376.14 | 425,048,769.76 | 294,287,994.77 | 150,548,425.84 | 721,140,971.83 | 524,479,772.45 | 324,668,075.50 | 171,957,624.04 |
| 营业利润(元) | -5,627,193.35 | 32,394,270.64 | 36,229,651.64 | 32,436,213.78 | 21,745,637.28 | 86,366,267.39 | 74,642,997.06 | 50,845,224.74 | 23,504,335.65 |
| 利润总额(元) | -5,642,790.87 | 32,317,813.83 | 36,193,646.99 | 32,410,012.58 | 21,736,930.60 | 85,995,319.83 | 74,321,667.74 | 50,525,640.37 | 23,504,684.60 |
| 净利润(元) | -6,119,601.00 | 24,421,445.46 | 29,390,256.85 | 27,136,468.56 | 18,312,909.27 | 70,750,960.80 | 61,099,668.19 | 41,638,610.03 | 19,037,003.37 |
| 归属于母公司股东的净利润(元) | -6,479,894.69 | 22,029,632.50 | 27,262,936.39 | 25,689,818.92 | 17,569,898.98 | 63,218,941.63 | 54,190,502.22 | 37,404,757.88 | 16,947,496.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.53 | 22.06 | 22.44 | 23.60 | 25.32 | 25.58 | 25.95 | 25.56 | 24.63 |
| 销售净利率(%) | -5.22 | 4.46 | 6.91 | 9.22 | 12.16 | 9.81 | 11.65 | 12.83 | 11.07 |
| 净资产收益率(%) | -1.69 | 5.94 | 8.38 | 8.14 | 5.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.80 | 4.83 | 5.76 | 4.54 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.49 | 4.63 | 5.36 | 4.66 | 3.22 | 15.16 | 14.29 | 9.73 | 4.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 3.02 | 2.39 | 1.45 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 3.13 | 2.33 | 1.62 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.81 | 0.68 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.63 | 38.34 | 39.72 | 47.97 | 46.38 | 46.80 | 51.40 | 55.86 | 57.21 |
| 股东权益比率(%) | 59.24 | 59.60 | 58.31 | 49.67 | 51.53 | 51.05 | 45.45 | 41.65 | 40.63 |
| 已获利息倍数(倍) | -153.36 | 121.32 | -203.91 | -23.93 | 48.76 | -12.04 | -11.23 | -14.97 | 16.41 |
| 流动比率 | 2.26 | 2.27 | 2.21 | 1.88 | 1.98 | 1.94 | 1.71 | 1.59 | 1.56 |
| 速动比率 | 1.61 | 1.71 | 1.65 | 1.45 | 1.48 | 1.46 | 1.21 | 1.11 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.12 | -24.11 | -18.96 | -9.36 | -12.45 | 43.16 | 52.25 | 55.92 | 86.45 |
| 营业利润增长率(%) | -125.88 | -62.49 | -51.46 | -36.21 | -7.48 | 75.07 | 119.86 | 213.78 | 169.35 |
| 税后利润增长率(%) | -136.88 | -65.15 | -49.69 | -31.32 | 3.67 | 73.49 | 117.62 | 249.55 | 180.79 |
| 净资产增长率(%) | -9.19 | 0.25 | 36.76 | 45.76 | 70.99 | 69.36 | - | 32.98 | - |
| 总资产增长率(%) | -21.00 | -14.13 | 6.61 | 22.23 | 34.80 | 37.74 | - | 37.19 | - |