| 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) | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 | 79,072,636.36 | 402,890,860.25 | 273,236,473.48 | 161,872,630.72 | 78,998,144.18 |
| 营业利润(元) | -16,340,997.14 | 1,175,412.29 | 6,051,020.36 | 17,987,572.44 | 6,814,620.39 | 42,790,740.59 | 28,804,013.73 | 23,403,134.30 | 13,031,665.52 |
| 利润总额(元) | -16,284,566.09 | 2,351,703.28 | 6,930,489.48 | 18,787,022.47 | 7,605,510.33 | 42,903,095.38 | 28,933,408.62 | 23,464,733.96 | 13,011,102.27 |
| 净利润(元) | -14,181,353.28 | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 | 8,433,265.05 | 38,168,991.61 | 22,154,810.38 | 18,037,228.86 | 11,314,755.56 |
| 归属于母公司股东的净利润(元) | -14,028,777.42 | 8,601,346.03 | 6,170,118.42 | 17,083,549.55 | 8,448,169.06 | 40,532,660.15 | 24,353,317.50 | 20,460,040.54 | 12,210,027.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.87 | 43.42 | 42.95 | 45.01 | 52.13 | 47.17 | 49.09 | 55.28 | 54.07 |
| 销售净利率(%) | -27.82 | 2.22 | 2.95 | 10.62 | 10.67 | 9.47 | 8.11 | 11.14 | 14.32 |
| 净资产收益率(%) | -2.45 | 1.50 | 1.09 | 3.01 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | 0.92 | 1.14 | 2.15 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.76 | 1.11 | 0.78 | 2.17 | 1.09 | 5.36 | 3.31 | 2.79 | 1.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.77 | 1.99 | 1.44 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.94 | 1.64 | 1.14 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.32 | 0.24 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.56 | 43.55 | 45.24 | 43.79 | 43.44 | 44.16 | 42.14 | 42.14 | 44.38 |
| 股东权益比率(%) | 54.85 | 55.85 | 53.96 | 55.30 | 55.83 | 55.21 | 57.26 | 57.28 | 54.98 |
| 已获利息倍数(倍) | -12.98 | 1.33 | 2.49 | 7.60 | 4.00 | 16.03 | 63.14 | 21.76 | 6.53 |
| 流动比率 | 1.16 | 1.19 | 1.19 | 1.22 | 1.23 | 1.22 | 1.27 | 1.28 | 1.33 |
| 速动比率 | 0.87 | 0.90 | 0.93 | 0.96 | 0.94 | 0.94 | 0.95 | 0.94 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -35.54 | -17.77 | -10.30 | 11.74 | 0.09 | -28.80 | -31.94 | -17.65 | -13.90 |
| 营业利润增长率(%) | -339.79 | -97.25 | -78.99 | -23.14 | -47.71 | -62.91 | -65.68 | -5.43 | -5.77 |
| 税后利润增长率(%) | -266.06 | -78.78 | -74.66 | -16.50 | -30.81 | -45.99 | -60.17 | 13.17 | 8.77 |
| 净资产增长率(%) | -2.17 | 1.65 | 5.10 | 7.85 | 7.82 | 8.80 | 7.88 | 16.83 | 16.51 |
| 总资产增长率(%) | -0.42 | 0.49 | 11.52 | 11.70 | 6.18 | 1.00 | -23.63 | -21.72 | -18.16 |