| 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) | 38,595,198.13 | 350,567,531.34 | 278,572,783.66 | 194,211,869.79 | 83,942,009.48 | 429,721,048.85 | 321,398,143.61 | 248,282,556.03 | 127,783,416.74 |
| 营业利润(元) | -11,142,249.06 | 5,413,069.39 | 20,690,865.01 | 16,020,161.89 | 5,562,653.33 | 49,697,531.12 | 48,137,577.06 | 47,645,133.62 | 19,384,442.10 |
| 利润总额(元) | -11,138,158.72 | 6,664,502.23 | 20,872,099.18 | 16,223,902.48 | 5,726,077.15 | 49,560,300.16 | 47,992,834.45 | 47,550,473.24 | 19,381,776.68 |
| 净利润(元) | -9,663,450.81 | 6,448,530.59 | 16,657,209.74 | 13,837,065.37 | 4,367,354.42 | 43,481,755.80 | 41,297,866.00 | 40,258,938.88 | 16,152,983.20 |
| 归属于母公司股东的净利润(元) | -8,959,141.19 | 6,480,931.48 | 16,971,145.56 | 14,102,163.75 | 4,431,858.81 | 43,868,997.00 | 42,164,220.64 | 40,512,991.73 | 16,288,958.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.81 | 27.88 | 27.14 | 26.53 | 29.19 | 30.09 | 28.84 | 28.18 | 22.81 |
| 销售净利率(%) | -25.04 | 1.84 | 5.98 | 7.12 | 5.20 | 10.12 | 12.85 | 16.22 | 12.64 |
| 净资产收益率(%) | -1.07 | 0.77 | 2.00 | 1.67 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | 1.57 | 2.08 | 1.52 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | 0.46 | 1.19 | 0.99 | 0.31 | 3.13 | 3.01 | 2.89 | 1.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 4.25 | 3.61 | 2.50 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 0.15 | 1.24 | 1.02 | 0.79 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.19 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.45 | 52.20 | 52.42 | 51.99 | 51.51 | 53.40 | 52.03 | 52.99 | 53.57 |
| 股东权益比率(%) | 46.99 | 47.47 | 47.30 | 47.62 | 48.08 | 46.20 | 47.73 | 46.74 | 46.16 |
| 已获利息倍数(倍) | -1.01 | 1.31 | 2.28 | 2.48 | 2.00 | 3.90 | 4.72 | 8.54 | 6.02 |
| 流动比率 | 1.65 | 1.50 | 1.52 | 1.59 | 1.66 | 1.60 | 1.69 | 1.65 | 1.80 |
| 速动比率 | 1.47 | 1.35 | 1.34 | 1.43 | 1.46 | 1.45 | 1.54 | 1.52 | 1.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -54.02 | -18.42 | -13.32 | -21.78 | -34.31 | -32.29 | -25.37 | -18.62 | -19.90 |
| 营业利润增长率(%) | -300.30 | -89.11 | -57.02 | -66.38 | -71.30 | -41.64 | 4.02 | 37.59 | 50.45 |
| 税后利润增长率(%) | -302.15 | -85.21 | -59.75 | -65.19 | -72.79 | -40.17 | 0.84 | 28.97 | 45.19 |
| 净资产增长率(%) | -1.25 | 0.25 | 1.56 | 1.42 | 2.48 | 4.04 | 6.76 | 7.97 | 7.56 |
| 总资产增长率(%) | 1.04 | -2.44 | 2.49 | -0.45 | -1.63 | 0.96 | -2.72 | 2.50 | 6.03 |