| 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) | 97,968,755.56 | 403,396,603.64 | 306,184,578.32 | 195,728,432.41 | 96,461,537.86 | 444,959,530.46 | 339,692,518.80 | 229,690,158.15 | 116,746,476.20 |
| 营业利润(元) | -12,493,794.53 | -85,389,571.78 | 10,735,112.80 | 8,053,693.25 | 6,377,037.66 | 62,788,133.54 | 65,670,179.42 | 51,555,377.03 | 31,528,316.08 |
| 利润总额(元) | -13,180,863.93 | -89,354,339.97 | 19,694,914.35 | 17,191,330.67 | 12,370,180.78 | 44,860,515.48 | 56,685,016.91 | 46,253,567.62 | 30,027,008.15 |
| 净利润(元) | -13,588,749.61 | -95,950,850.83 | 16,925,404.31 | 15,314,624.59 | 10,616,798.22 | 35,698,878.28 | 50,180,431.76 | 42,413,572.48 | 27,426,671.68 |
| 归属于母公司股东的净利润(元) | -12,612,706.31 | -91,738,136.23 | 19,082,648.28 | 17,160,554.35 | 11,279,619.11 | 37,683,919.74 | 51,329,248.20 | 42,975,267.47 | 27,485,428.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.83 | 22.99 | 23.15 | 23.08 | 23.13 | 30.77 | 32.30 | 35.41 | 38.24 |
| 销售净利率(%) | -13.87 | -23.79 | 5.53 | 7.82 | 11.01 | 8.02 | 14.77 | 18.47 | 23.49 |
| 净资产收益率(%) | -0.77 | -5.94 | 1.19 | 1.07 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | -2.69 | 1.73 | 1.36 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.59 | -4.78 | 0.97 | 0.89 | 0.58 | 2.25 | 3.11 | 2.63 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.02 | 8.48 | 5.90 | 3.81 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.89 | 0.66 | 0.42 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.19 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.20 | 29.86 | 26.73 | 24.94 | 26.52 | 20.13 | 17.24 | 16.66 | 16.55 |
| 股东权益比率(%) | 68.31 | 69.61 | 72.67 | 74.64 | 73.28 | 79.59 | 82.42 | 82.96 | 83.04 |
| 已获利息倍数(倍) | -0.28 | -1.68 | 2.20 | 2.62 | 3.33 | 5.99 | 12.88 | 12.68 | 13.67 |
| 流动比率 | 2.66 | 2.64 | 2.93 | 3.75 | 3.81 | 2.55 | 3.20 | 3.23 | 3.45 |
| 速动比率 | 2.20 | 2.20 | 2.44 | 3.15 | 3.21 | 2.00 | 2.49 | 2.53 | 2.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.56 | -9.34 | -9.86 | -14.79 | -17.38 | -10.89 | -8.75 | -8.54 | -6.87 |
| 营业利润增长率(%) | -295.92 | -236.00 | -83.65 | -84.38 | -79.77 | -51.53 | -37.43 | -35.31 | -31.90 |
| 税后利润增长率(%) | -211.82 | -343.44 | -62.82 | -60.07 | -58.96 | -65.43 | -46.59 | -43.01 | -41.47 |
| 净资产增长率(%) | -6.15 | 6.43 | 12.58 | 13.07 | 12.33 | 1.79 | 3.64 | 4.20 | 39.21 |
| 总资产增长率(%) | 0.66 | 21.62 | 27.69 | 25.68 | 27.30 | 4.19 | -6.75 | -0.85 | 26.40 |