| 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) | 109,785,485.94 | 617,029,920.27 | 521,799,347.87 | 353,225,177.13 | 161,316,300.19 | 721,636,502.98 | 445,354,859.11 | 291,108,576.80 | 159,673,795.06 |
| 营业利润(元) | 5,319,590.42 | -149,882,062.82 | -18,960,258.77 | 7,439,304.08 | 6,569,242.02 | -28,552,086.16 | -5,412,290.90 | 1,013,749.82 | 6,432,536.10 |
| 利润总额(元) | 5,319,782.85 | -153,672,146.39 | -19,391,022.35 | 7,676,587.26 | 6,835,700.21 | -32,553,358.76 | -5,378,025.61 | 1,026,749.82 | 6,432,536.10 |
| 净利润(元) | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 | -26,975,106.65 | -9,503,581.75 | -2,033,055.89 | 4,646,440.20 |
| 归属于母公司股东的净利润(元) | -2,396,743.84 | -154,617,761.86 | -21,555,243.92 | -1,778,314.08 | 1,327,596.96 | -35,385,714.12 | -16,467,714.06 | -7,369,558.82 | 1,109,589.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.99 | 10.15 | 12.53 | 13.68 | 15.04 | 14.90 | 14.52 | 15.44 | 16.20 |
| 销售净利率(%) | 2.01 | -25.65 | -3.40 | 1.83 | 3.71 | -3.74 | -2.13 | -0.70 | 2.91 |
| 净资产收益率(%) | -0.48 | -30.90 | -3.96 | -0.32 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | -9.36 | -0.43 | 1.09 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.26 | -16.10 | -2.11 | -0.17 | 0.13 | -3.56 | -1.64 | -0.71 | 0.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 4.97 | 3.70 | 2.18 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 1.02 | 0.91 | 0.61 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.43 | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.36 | 64.29 | 55.03 | 54.66 | 54.69 | 54.56 | 55.65 | 57.00 | 58.21 |
| 股东权益比率(%) | 31.76 | 29.64 | 38.47 | 38.73 | 38.95 | 39.31 | 38.00 | 37.03 | 36.33 |
| 已获利息倍数(倍) | 2.08 | -7.50 | -0.45 | 1.92 | 2.94 | -1.64 | 0.40 | 1.18 | 3.63 |
| 流动比率 | 1.85 | 1.69 | 1.89 | 1.91 | 1.58 | 1.57 | 1.50 | 1.46 | 1.71 |
| 速动比率 | 1.36 | 1.29 | 1.47 | 1.47 | 1.26 | 1.31 | 1.23 | 1.17 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -31.94 | -14.50 | 17.16 | 21.34 | 1.03 | -30.05 | -33.50 | -37.37 | -19.92 |
| 营业利润增长率(%) | -19.02 | -424.94 | -250.32 | 633.84 | 2.13 | -118.96 | -105.24 | -98.62 | -77.39 |
| 税后利润增长率(%) | -280.53 | -336.95 | -30.89 | 75.87 | 19.65 | -141.43 | -126.20 | -116.27 | -93.24 |
| 净资产增长率(%) | -27.38 | -26.76 | 4.66 | 6.56 | 2.02 | 1.96 | -2.32 | 2.67 | 12.11 |
| 总资产增长率(%) | -10.95 | -2.89 | 3.38 | 1.90 | -4.82 | -10.52 | -8.69 | -0.83 | 0.13 |