| 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) | 28,354,495.48 | 188,450,534.81 | 140,284,268.79 | 101,206,304.41 | 42,664,837.59 | 187,717,932.22 | 138,615,881.17 | 81,151,096.42 | 42,635,378.79 |
| 营业利润(元) | -9,591,546.35 | 13,586,446.12 | 4,127,641.24 | 9,131,597.71 | 1,385,387.97 | 31,567,639.28 | 25,353,454.47 | 4,486,535.78 | 6,852,751.00 |
| 利润总额(元) | -9,591,546.36 | 13,539,925.26 | 4,115,106.58 | 9,133,046.70 | 1,386,163.43 | 31,540,747.98 | 25,420,234.32 | 4,531,097.12 | 6,887,223.00 |
| 净利润(元) | -7,373,970.83 | 15,283,200.80 | 6,673,687.50 | 9,989,490.15 | 2,163,082.85 | 32,999,762.79 | 23,440,160.89 | 4,924,128.14 | 5,779,663.96 |
| 归属于母公司股东的净利润(元) | -7,272,768.01 | 16,328,473.94 | 8,676,610.94 | 11,656,250.90 | 2,700,550.95 | 28,791,291.47 | 19,994,457.50 | 2,813,488.66 | 3,590,429.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.71 | 31.16 | 34.70 | 38.71 | 35.35 | 33.96 | 38.85 | 35.09 | 39.28 |
| 销售净利率(%) | -26.01 | 8.11 | 4.76 | 9.87 | 5.07 | 17.58 | 16.91 | 6.07 | 13.56 |
| 净资产收益率(%) | -2.88 | 6.38 | 3.55 | 4.92 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.74 | 3.74 | 1.67 | 2.59 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.76 | 3.81 | 2.05 | 2.77 | 0.62 | 7.72 | 5.66 | 0.85 | 1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 2.54 | 2.03 | 1.26 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 1.89 | 1.02 | 0.83 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.38 | 0.31 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.89 | 47.31 | 48.54 | 48.03 | 43.43 | 44.35 | 39.33 | 36.70 | 28.12 |
| 股东权益比率(%) | 53.09 | 51.09 | 50.00 | 50.45 | 53.96 | 52.96 | 57.81 | 60.62 | 68.78 |
| 已获利息倍数(倍) | -5.84 | 3.78 | 2.19 | 5.55 | 2.54 | 8.84 | 10.25 | 3.84 | 10.47 |
| 流动比率 | 1.24 | 1.16 | 1.13 | 1.16 | 1.34 | 1.41 | 1.53 | 1.54 | 1.88 |
| 速动比率 | 0.93 | 0.97 | 0.94 | 0.89 | 0.99 | 1.10 | 1.17 | 1.17 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -33.54 | 0.39 | 1.20 | 24.71 | 0.07 | 80.46 | 94.45 | 50.39 | 361.49 |
| 营业利润增长率(%) | -792.34 | -56.96 | -83.72 | 103.53 | -79.78 | 57.18 | 21.53 | -74.52 | 244.38 |
| 税后利润增长率(%) | -369.31 | -43.29 | -56.60 | 314.30 | -24.78 | 30.87 | 10.16 | -82.36 | 192.14 |
| 净资产增长率(%) | -8.85 | -4.21 | -6.86 | 1.15 | 6.81 | 7.28 | 5.31 | 26.61 | 48.80 |
| 总资产增长率(%) | -7.35 | -0.70 | 7.68 | 21.56 | 36.13 | 43.65 | 23.78 | 33.46 | 44.47 |