| 2024年中报 | 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) | 233,822,011.21 | 122,227,974.51 | 566,399,208.58 | 385,037,986.62 | 267,821,256.77 | 119,423,435.11 | 604,571,473.19 | 446,823,862.70 | 268,347,371.40 | 120,451,245.21 |
| 营业利润(元) | -10,159,007.58 | 2,235,254.46 | 19,529,955.53 | 15,085,471.04 | 10,994,265.83 | -988,978.69 | 38,903,531.18 | 41,614,904.54 | 28,990,345.74 | 14,005,079.72 |
| 利润总额(元) | -11,343,177.51 | 1,935,693.27 | 19,116,273.26 | 18,560,673.65 | 14,374,359.56 | 3,375,696.64 | 38,513,699.03 | 44,276,838.48 | 29,271,626.61 | 14,050,651.69 |
| 净利润(元) | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 | 39,496,029.82 | 39,380,724.76 | 26,668,995.52 | 12,776,354.19 |
| 归属于母公司股东的净利润(元) | -5,118,586.73 | 3,547,307.04 | 23,005,014.76 | 22,784,477.65 | 17,472,034.33 | 4,024,418.08 | 40,187,745.43 | 39,917,456.04 | 26,980,666.18 | 13,044,337.80 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 17.38 | 21.57 | 22.09 | 23.03 | 22.31 | 20.13 | 22.86 | 23.59 | 25.68 | 26.95 |
| 销售净利率(%) | -2.95 | 2.37 | 3.76 | 5.55 | 6.21 | 3.06 | 6.53 | 8.81 | 9.94 | 10.61 |
| 净资产收益率(%) | -0.54 | 0.38 | 2.45 | 2.55 | 1.98 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | 0.21 | 1.31 | 1.31 | 0.98 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.25 | 0.18 | 1.24 | 1.27 | 1.01 | 0.23 | 2.90 | 3.26 | 2.21 | 1.22 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.46 | 0.23 | 1.07 | 0.68 | 0.47 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.60 | 2.96 | 1.98 | 1.28 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.25 | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 62.46 | 58.56 | 58.17 | 54.63 | 52.56 | 52.58 | 52.56 | 48.00 | 49.66 | 35.57 |
| 股东权益比率(%) | 34.16 | 38.60 | 38.92 | 43.03 | 44.95 | 44.88 | 44.87 | 48.87 | 47.42 | 61.63 |
| 已获利息倍数(倍) | -0.59 | 1.67 | 2.84 | 3.64 | 4.33 | 2.18 | 4.79 | 9.34 | 6.48 | 5.48 |
| 流动比率 | 1.22 | 1.09 | 1.27 | 1.61 | 1.99 | 2.40 | 2.11 | 1.93 | 2.13 | 2.20 |
| 速动比率 | 0.69 | 0.51 | 0.64 | 0.74 | 0.98 | 1.28 | 1.27 | 1.04 | 1.34 | 1.16 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -12.69 | 2.35 | -6.31 | -13.83 | -0.20 | -0.85 | 2.32 | 0.20 | -11.34 | -15.07 |
| 营业利润增长率(%) | -192.40 | 326.02 | -49.80 | -63.75 | -62.08 | -107.06 | -37.96 | -21.05 | -29.00 | -20.65 |
| 税后利润增长率(%) | -129.30 | -11.86 | -42.78 | -42.92 | -35.24 | -69.15 | -48.69 | -26.17 | -34.26 | -14.62 |
| 净资产增长率(%) | 0.02 | 2.65 | 2.66 | 14.67 | 15.70 | 13.66 | 14.99 | 6.20 | 6.31 | 49.29 |
| 总资产增长率(%) | 31.62 | 19.34 | 18.29 | 30.25 | 22.05 | 56.07 | 70.76 | 61.16 | 65.17 | 60.96 |