| 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) | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 | 352,191,535.02 | 270,282,190.69 | 177,735,953.45 | 70,230,696.91 |
| 营业利润(元) | -21,284,397.69 | 39,758,599.35 | 42,360,880.41 | 27,256,440.42 | 13,771,781.24 | 19,347,221.07 | 36,744,512.77 | 24,404,602.17 | 11,815,681.12 |
| 利润总额(元) | -21,312,134.15 | 38,143,878.44 | 42,651,900.66 | 27,471,914.13 | 13,924,758.46 | 19,600,840.07 | 36,933,505.22 | 24,543,359.67 | 11,885,563.81 |
| 净利润(元) | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 | 18,761,580.66 | 31,075,379.12 | 20,613,875.29 | 9,953,747.71 |
| 归属于母公司股东的净利润(元) | -19,249,487.64 | 31,139,731.49 | 37,235,565.56 | 23,364,753.22 | 11,973,957.56 | 19,731,751.47 | 31,499,807.67 | 21,017,355.50 | 10,199,846.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.92 | 23.19 | 24.12 | 23.93 | 24.18 | 25.83 | 27.44 | 30.00 | 29.59 |
| 销售净利率(%) | -24.70 | 9.54 | 14.94 | 13.91 | 14.81 | 5.33 | 11.50 | 11.60 | 14.17 |
| 净资产收益率(%) | -1.80 | 2.90 | 3.45 | 2.19 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.09 | 2.20 | 2.87 | 1.86 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.78 | 2.90 | 3.47 | 2.19 | 1.13 | 1.90 | 3.01 | 2.02 | 0.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.42 | 1.66 | 1.08 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 4.21 | 2.22 | 1.49 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.45 | 8.83 | 6.22 | 6.98 | 7.39 | 7.79 | 7.72 | 8.48 | 8.24 |
| 股东权益比率(%) | 91.23 | 89.87 | 92.44 | 92.71 | 92.28 | 91.86 | 91.91 | 91.19 | 91.41 |
| 已获利息倍数(倍) | 7.96 | -2.13 | -3.70 | -3.68 | -3.82 | -0.73 | -3.31 | -3.11 | -2.51 |
| 流动比率 | 11.45 | 9.72 | 14.79 | 13.20 | 12.44 | 11.79 | 11.85 | 10.80 | 11.24 |
| 速动比率 | 10.28 | 8.73 | 13.19 | 11.62 | 10.86 | 10.21 | 10.06 | 9.10 | 9.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.32 | -9.22 | -9.09 | -7.78 | 12.19 | 7.05 | 2.50 | 10.60 | -3.32 |
| 营业利润增长率(%) | -254.55 | 105.50 | 15.28 | 11.69 | 16.56 | -60.94 | -43.65 | -36.74 | -38.42 |
| 税后利润增长率(%) | -260.76 | 57.82 | 18.21 | 11.17 | 17.39 | -55.24 | -43.57 | -36.39 | -37.54 |
| 净资产增长率(%) | 0.53 | 3.65 | 2.92 | 2.69 | 2.79 | 2.62 | 2.18 | 3.26 | 3.67 |
| 总资产增长率(%) | 1.69 | 5.95 | 2.33 | 1.02 | 1.82 | 3.59 | 3.43 | 5.31 | 5.88 |