| 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) | 77,093,552.53 | 404,647,908.22 | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 | 350,528,110.13 | 371,821,645.67 | 178,391,627.39 | 92,417,774.85 |
| 营业利润(元) | -7,020,708.17 | 20,159,699.66 | 9,493,975.95 | 8,984,099.35 | 8,275,180.58 | 22,672,907.84 | 20,142,944.38 | 14,162,336.75 | 14,824,181.88 |
| 利润总额(元) | -7,068,959.38 | 29,679,239.99 | 9,491,775.50 | 8,994,108.42 | 8,274,305.70 | 21,876,050.23 | 20,148,905.53 | 14,160,281.70 | 14,823,532.75 |
| 净利润(元) | -8,266,488.58 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 | 18,172,535.74 | 15,823,154.69 | 11,582,235.79 | 12,450,763.04 |
| 归属于母公司股东的净利润(元) | -8,284,339.28 | 25,246,778.76 | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 | 18,145,855.14 | 15,699,130.16 | 11,554,184.55 | 12,501,913.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.77 | 52.42 | 52.59 | 53.57 | 53.28 | 51.12 | 32.68 | 45.33 | 52.28 |
| 销售净利率(%) | -10.72 | 6.15 | 2.40 | 3.40 | 6.53 | 5.18 | 4.26 | 6.49 | 13.47 |
| 净资产收益率(%) | -1.17 | 3.55 | 0.92 | 0.91 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | 2.74 | 0.98 | 0.96 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.97 | 2.98 | 0.77 | 0.76 | 0.78 | 2.37 | 2.21 | 1.65 | 1.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.55 | 1.10 | 0.85 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 4.39 | 17.62 | 14.41 | 22.11 | 9.97 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.35 | 0.24 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.09 | 36.74 | 36.56 | 36.95 | 38.92 | 39.79 | 38.64 | 27.82 | 27.68 |
| 股东权益比率(%) | 61.49 | 62.87 | 63.08 | 62.70 | 60.74 | 59.86 | 61.00 | 71.81 | 71.96 |
| 已获利息倍数(倍) | -11.85 | 15.09 | 7.17 | 9.83 | 27.82 | -5.07 | -5.57 | -6.37 | -11.04 |
| 流动比率 | 2.08 | 2.17 | 2.24 | 2.23 | 2.04 | 1.95 | 1.53 | 3.30 | 3.30 |
| 速动比率 | 1.50 | 1.61 | 1.65 | 1.64 | 1.50 | 1.49 | 1.10 | 2.65 | 2.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.82 | 15.44 | 16.10 | 22.35 | 10.76 | 16.54 | 71.81 | 20.12 | 20.43 |
| 营业利润增长率(%) | -184.84 | -11.08 | -52.87 | -36.56 | -44.18 | -46.47 | -55.52 | -57.95 | -31.19 |
| 税后利润增长率(%) | -225.81 | 39.41 | -59.04 | -44.76 | -47.33 | -48.80 | -59.81 | -60.43 | -38.90 |
| 净资产增长率(%) | 1.47 | 3.61 | 1.28 | 1.88 | 1.77 | 2.67 | 1.77 | 2.64 | 4.13 |
| 总资产增长率(%) | 0.23 | -1.36 | -2.07 | 16.68 | 20.58 | 20.55 | 23.90 | 5.67 | 4.55 |