| 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) | 10,747,829.83 | 165,071,927.79 | 146,079,179.30 | 108,328,729.67 | 51,045,814.36 | 216,082,516.98 | 155,119,768.26 | 108,660,786.12 | 39,927,026.95 |
| 营业利润(元) | -4,037,947.02 | 15,691,469.01 | 20,447,774.36 | 21,383,769.41 | 8,868,024.39 | 48,273,536.30 | 37,439,929.90 | 26,375,787.69 | 6,415,343.09 |
| 利润总额(元) | -4,018,742.40 | 15,714,120.23 | 20,466,753.05 | 21,402,348.18 | 8,886,603.16 | 47,743,624.47 | 37,409,991.64 | 26,353,949.43 | 6,415,354.60 |
| 净利润(元) | -3,501,813.59 | 14,163,291.91 | 18,676,879.59 | 18,633,482.17 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | 5,770,196.79 |
| 归属于母公司股东的净利润(元) | -3,342,147.31 | 14,485,196.39 | 18,825,425.25 | 18,682,202.93 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | 5,770,196.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.18 | 32.25 | 34.57 | 37.26 | 41.60 | 47.13 | 49.49 | 49.37 | 38.16 |
| 销售净利率(%) | -32.58 | 8.58 | 12.79 | 17.20 | 15.05 | 18.98 | 21.13 | 21.36 | 14.45 |
| 净资产收益率(%) | -1.17 | 5.13 | 9.02 | 9.17 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.87 | 3.77 | 5.71 | 6.09 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.92 | 4.21 | 5.41 | 5.37 | 2.31 | 17.13 | 20.67 | 15.10 | 3.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.08 | 1.38 | 1.09 | 0.78 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 2.79 | 2.37 | 1.55 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.37 | 0.39 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.09 | 38.20 | 37.64 | 38.23 | 34.57 | 35.03 | 55.52 | 53.92 | 60.65 |
| 股东权益比率(%) | 58.95 | 61.81 | 62.38 | 61.77 | 65.43 | 64.97 | 44.48 | 46.08 | 39.35 |
| 已获利息倍数(倍) | -90.03 | 14.99 | 20.72 | 30.91 | 21.00 | 19.90 | 19.15 | 18.39 | 8.89 |
| 流动比率 | 2.64 | 3.05 | 3.49 | 3.54 | 4.01 | 3.99 | 2.13 | 1.44 | 1.28 |
| 速动比率 | 1.68 | 2.12 | 2.51 | 2.61 | 2.80 | 3.01 | 1.10 | 0.71 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -78.94 | -23.61 | -5.83 | -0.31 | 27.85 | 21.02 | 43.69 | 64.66 | 37.91 |
| 营业利润增长率(%) | -145.53 | -67.49 | -45.39 | -18.93 | 38.23 | 19.56 | 75.26 | 160.68 | 12.81 |
| 税后利润增长率(%) | -143.49 | -64.68 | -42.56 | -19.52 | 33.17 | 17.33 | 87.01 | 157.50 | 11.78 |
| 净资产增长率(%) | -3.39 | 0.42 | 120.87 | 138.38 | 181.55 | 190.37 | 38.40 | 20.48 | - |
| 总资产增长率(%) | 7.24 | 5.55 | 57.50 | 77.85 | 69.31 | 80.96 | 14.71 | 9.73 | - |