| 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) | 70,284,948.46 | 311,609,137.40 | 253,739,206.82 | 171,065,801.79 | 94,936,766.98 | 353,531,847.22 | 279,245,762.52 | 178,484,907.15 | - |
| 营业利润(元) | -1,271,774.18 | 36,192,189.96 | 49,144,327.95 | 34,518,357.40 | 22,557,734.70 | 76,422,455.61 | 62,332,024.18 | 42,316,382.48 | - |
| 利润总额(元) | -1,181,768.07 | 37,030,348.94 | 51,679,777.96 | 35,351,348.50 | 22,400,447.57 | 79,343,905.10 | 66,106,569.52 | 45,305,065.64 | - |
| 净利润(元) | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 | 71,661,784.35 | 58,691,727.17 | 39,864,062.01 | - |
| 归属于母公司股东的净利润(元) | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 | 18,760,666.86 | 69,302,747.72 | 55,910,150.28 | 37,427,067.23 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.75 | 30.83 | 35.24 | 37.44 | 36.80 | 36.42 | 34.02 | 33.29 | 33.62 |
| 销售净利率(%) | -0.73 | 10.71 | 18.30 | 18.49 | 20.59 | 20.27 | 21.02 | 22.33 | 22.70 |
| 净资产收益率(%) | -0.11 | 4.45 | 5.99 | 5.41 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.06 | 3.53 | 4.92 | 4.19 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.10 | 4.24 | 5.62 | 3.86 | 2.40 | 10.92 | 8.34 | 7.53 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.21 | 4.17 | 3.35 | 2.31 | - | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 1.83 | 0.99 | 0.76 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.32 | 0.25 | 0.21 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.82 | 17.98 | 18.21 | 18.28 | 17.78 | 22.09 | 27.62 | 38.71 | - |
| 股东权益比率(%) | 74.63 | 80.38 | 80.00 | 79.97 | 77.50 | 73.40 | 67.98 | 54.48 | - |
| 已获利息倍数(倍) | -1.17 | -11.75 | -21.78 | -20.95 | -62.38 | 29.92 | 23.96 | 23.41 | - |
| 流动比率 | 2.69 | 3.46 | 3.66 | 4.13 | 4.49 | 3.59 | 3.25 | 1.90 | - |
| 速动比率 | 2.40 | 3.04 | 3.25 | 3.77 | 4.19 | 3.34 | 2.96 | 1.69 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.97 | -11.86 | -9.13 | -4.16 | 10.24 | -7.34 | 26.93 | 29.69 | - |
| 营业利润增长率(%) | -105.64 | -52.64 | -21.16 | -18.43 | 9.58 | -14.18 | 29.93 | 30.09 | - |
| 税后利润增长率(%) | -104.31 | -52.40 | -20.75 | -19.42 | 3.44 | -8.82 | 29.15 | 41.56 | - |
| 净资产增长率(%) | -0.67 | 2.02 | 5.53 | 101.45 | - | 121.14 | - | 31.14 | - |
| 总资产增长率(%) | 3.15 | -6.83 | -10.33 | 37.23 | - | 48.43 | - | 27.43 | - |