| 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) | 73,997,519.60 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 | 127,722,871.24 | 549,831,941.70 | 412,027,747.47 | 292,960,042.96 | 175,326,307.14 |
| 营业利润(元) | -5,673,874.73 | 37,775,486.54 | 42,158,617.27 | 34,098,504.36 | 20,056,935.36 | 80,880,825.25 | 64,172,116.06 | 49,938,486.98 | 36,687,691.13 |
| 利润总额(元) | -6,755,953.48 | 44,628,853.41 | 55,142,391.28 | 45,188,677.29 | 20,158,294.55 | 83,640,507.35 | 67,445,893.30 | 50,167,023.05 | 36,658,624.46 |
| 净利润(元) | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 | 17,974,839.47 | 66,502,718.68 | 49,549,687.26 | 36,038,109.59 | 23,880,189.49 |
| 归属于母公司股东的净利润(元) | -7,050,512.40 | 42,412,473.26 | 42,895,312.69 | 35,429,109.13 | 17,693,710.25 | 65,061,046.99 | 48,270,749.57 | 34,880,077.95 | 22,803,034.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.82 | 23.44 | 27.14 | 26.45 | 24.43 | 27.62 | 28.64 | 28.60 | 28.59 |
| 销售净利率(%) | -10.86 | 7.90 | 11.55 | 13.47 | 14.07 | 12.10 | 12.03 | 12.30 | 13.62 |
| 净资产收益率(%) | -0.58 | 3.48 | 3.57 | 2.93 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.13 | 2.98 | 4.07 | 3.25 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.57 | 3.45 | 3.49 | 2.89 | 1.43 | 7.57 | 5.51 | 4.00 | 4.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 1.03 | 0.81 | 0.60 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 8.47 | 6.95 | 4.96 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.30 | 0.23 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.04 | 24.66 | 24.00 | 25.04 | 27.03 | 25.99 | 24.22 | 21.49 | 35.73 |
| 股东权益比率(%) | 75.58 | 73.91 | 74.79 | 73.75 | 72.38 | 73.41 | 75.20 | 77.93 | 63.13 |
| 已获利息倍数(倍) | -0.49 | 10.84 | 6.53 | 7.72 | 84.50 | 87.15 | 9.26 | 10.45 | 71.68 |
| 流动比率 | 3.70 | 3.49 | 3.55 | 3.33 | 3.12 | 3.36 | 3.73 | 4.24 | 2.27 |
| 速动比率 | 2.54 | 2.45 | 2.46 | 2.33 | 2.19 | 2.38 | 2.82 | 3.29 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.06 | -9.39 | -10.09 | -9.78 | -27.15 | 6.32 | -0.45 | 6.80 | 91.50 |
| 营业利润增长率(%) | -128.29 | -53.29 | -34.30 | -31.72 | -45.33 | -16.76 | -27.02 | 2.32 | 174.40 |
| 税后利润增长率(%) | -139.85 | -34.81 | -11.14 | 1.57 | -22.41 | -19.35 | -34.29 | -11.31 | 100.04 |
| 净资产增长率(%) | -0.43 | 1.88 | 3.21 | 1.26 | 137.35 | 140.74 | - | 156.71 | 13.55 |
| 总资产增长率(%) | -4.65 | 1.19 | 3.78 | 7.00 | 107.02 | 82.25 | - | 92.90 | 0.10 |