| 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) | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 | 179,590,371.83 | 824,707,347.53 | 617,757,931.87 | 418,722,055.85 | - |
| 营业利润(元) | -4,294,287.01 | 22,765,669.52 | 21,011,683.20 | 29,137,361.23 | 28,940,703.12 | 124,060,096.40 | 99,827,010.62 | 69,713,820.78 | - |
| 利润总额(元) | -3,979,221.57 | 22,670,287.80 | 21,005,877.98 | 29,136,732.19 | 28,953,065.35 | 124,019,223.38 | 99,765,416.48 | 69,652,867.22 | - |
| 净利润(元) | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 | 113,255,922.07 | 88,858,290.95 | 60,860,495.78 | - |
| 归属于母公司股东的净利润(元) | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 | 113,255,922.07 | 88,858,290.95 | 60,860,495.78 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.11 | 25.17 | 24.18 | 28.01 | 32.32 | 31.66 | 31.36 | 32.31 | 34.92 |
| 销售净利率(%) | -2.60 | 4.37 | 4.85 | 9.82 | 14.75 | 13.73 | 14.38 | 14.53 | 14.33 |
| 净资产收益率(%) | -0.33 | 1.87 | 1.53 | 2.76 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.10 | 0.91 | 0.81 | 1.63 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.29 | 1.71 | 1.39 | 1.91 | 1.73 | 10.36 | 8.06 | 7.92 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 1.28 | 1.01 | 0.63 | - | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 4.37 | 3.38 | 2.33 | - | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.36 | 0.27 | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.70 | 18.32 | 14.33 | 13.64 | 11.80 | 15.44 | 15.89 | 29.38 | - |
| 股东权益比率(%) | 81.30 | 81.68 | 85.67 | 86.36 | 88.20 | 84.56 | 84.11 | 70.62 | - |
| 已获利息倍数(倍) | -0.74 | -2.13 | -1.72 | -2.82 | 12.72 | -10.18 | -7.94 | -14.42 | - |
| 流动比率 | 3.11 | 3.33 | 4.84 | 5.46 | 6.59 | 5.16 | 5.52 | 2.61 | - |
| 速动比率 | 1.99 | 2.12 | 3.46 | 3.95 | 4.87 | 3.76 | 4.02 | 1.23 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.27 | -26.55 | -28.54 | -28.65 | 1.08 | 18.08 | 27.18 | 35.07 | - |
| 营业利润增长率(%) | -114.84 | -81.65 | -78.95 | -58.20 | -1.56 | 2.31 | 24.54 | 62.14 | - |
| 税后利润增长率(%) | -117.66 | -76.61 | -75.91 | -51.81 | 4.00 | 6.95 | 27.79 | 63.25 | - |
| 净资产增长率(%) | -1.34 | 0.85 | 2.25 | 103.72 | - | 125.07 | - | 28.15 | - |
| 总资产增长率(%) | 7.03 | 4.34 | 0.39 | 66.59 | - | 104.22 | - | 48.71 | - |