| 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) | 78,457,398.26 | 334,299,367.07 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 | 401,049,788.47 | 302,488,326.43 | 185,038,350.93 | 72,887,112.31 |
| 营业利润(元) | -3,502,991.05 | 22,187,177.54 | 20,138,145.54 | 14,725,686.62 | -2,364,058.33 | 21,256,288.87 | 25,513,696.96 | 15,470,201.50 | 9,381,414.07 |
| 利润总额(元) | -3,505,188.26 | 22,248,828.64 | 20,420,961.64 | 15,018,990.43 | -2,331,674.19 | 21,024,834.99 | 25,395,400.56 | 15,388,341.81 | 9,382,637.42 |
| 净利润(元) | -3,574,947.54 | 17,091,722.10 | 17,653,964.14 | 13,407,483.10 | -2,520,711.19 | 18,583,853.01 | 21,603,579.65 | 13,050,546.85 | 8,524,544.62 |
| 归属于母公司股东的净利润(元) | -2,537,276.14 | 18,850,748.34 | 19,310,802.03 | 14,366,348.89 | -2,417,228.83 | 20,502,175.07 | 22,487,953.15 | 13,832,403.60 | 8,912,462.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.48 | 68.55 | 70.85 | 71.27 | 64.73 | 76.98 | 78.85 | 82.55 | 86.78 |
| 销售净利率(%) | -4.56 | 5.11 | 7.17 | 7.87 | -3.23 | 4.63 | 7.14 | 7.05 | 11.70 |
| 净资产收益率(%) | -0.34 | 2.47 | 2.52 | 1.89 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.33 | 1.80 | 1.73 | 1.38 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.26 | 2.09 | 2.13 | 1.61 | -0.27 | 2.46 | 2.69 | 1.68 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.81 | 3.19 | 3.24 | 2.61 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 3.95 | 3.11 | 2.22 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.34 | 0.25 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.42 | 23.37 | 23.71 | 18.80 | 18.60 | 16.18 | 14.67 | 13.72 | 5.38 |
| 股东权益比率(%) | 67.14 | 72.00 | 71.94 | 81.10 | 81.21 | 83.61 | 85.02 | 86.00 | 94.41 |
| 已获利息倍数(倍) | -22.31 | -3.89 | -4.97 | -5.18 | 2.77 | -1.72 | -5.41 | -3.35 | -2.86 |
| 流动比率 | 5.43 | 5.02 | 2.66 | 3.73 | 3.92 | 4.48 | 5.37 | 6.00 | 15.30 |
| 速动比率 | 4.91 | 4.54 | 2.35 | 3.44 | 3.73 | 4.20 | 5.08 | 5.73 | 14.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.48 | -16.64 | -18.59 | -7.91 | 7.13 | -24.28 | -23.70 | -24.14 | -40.23 |
| 营业利润增长率(%) | -48.18 | 4.38 | -21.07 | -4.81 | -125.20 | -71.04 | -52.24 | -61.84 | -60.55 |
| 税后利润增长率(%) | -4.97 | -8.05 | -14.13 | 3.86 | -127.12 | -70.07 | -54.43 | -62.69 | -59.10 |
| 净资产增长率(%) | -0.99 | 2.73 | 3.21 | 3.12 | -4.78 | -5.22 | -2.49 | 168.51 | 200.95 |
| 总资产增长率(%) | 19.77 | 19.29 | 21.97 | 9.36 | 10.70 | 5.57 | 0.64 | 127.53 | 121.49 |