| 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) | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 | 43,404,229.38 | 212,929,287.65 | 157,772,888.16 | 98,085,011.67 | - |
| 营业利润(元) | -1,925,536.74 | 36,346,946.06 | 34,735,636.75 | 24,007,971.46 | 6,570,058.98 | 61,167,255.13 | 49,185,399.26 | 29,665,423.75 | - |
| 利润总额(元) | -1,953,415.28 | 40,160,779.75 | 38,550,691.41 | 27,792,310.31 | 7,375,566.31 | 60,660,333.76 | 48,613,328.24 | 29,087,029.08 | - |
| 净利润(元) | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 | 6,451,195.04 | 54,156,391.62 | 42,510,664.68 | 25,863,415.63 | - |
| 归属于母公司股东的净利润(元) | -2,368,528.02 | 41,432,957.18 | 36,866,420.01 | 26,211,794.48 | 6,745,574.58 | 55,351,436.14 | 42,905,393.64 | 26,113,027.96 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 78.02 | 79.96 | 82.43 | 83.05 | 83.16 | 85.14 | 85.67 | 84.40 | 82.23 |
| 销售净利率(%) | -6.17 | 17.02 | 21.71 | 24.90 | 14.86 | 25.43 | 26.94 | 26.37 | 24.01 |
| 净资产收益率(%) | -0.22 | 3.81 | 3.41 | 3.38 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | 3.12 | 3.11 | 3.09 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.22 | 3.80 | 3.39 | 2.42 | 0.61 | 7.12 | 5.57 | 5.53 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.35 | 25.54 | 14.77 | 7.09 | - | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 12.77 | 10.17 | 4.59 | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.19 | 0.14 | 0.13 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.26 | 6.28 | 4.96 | 4.81 | 4.21 | 4.87 | 3.46 | 6.87 | - |
| 股东权益比率(%) | 95.44 | 94.36 | 95.76 | 95.75 | 96.32 | 95.64 | 96.99 | 94.07 | - |
| 已获利息倍数(倍) | 4.11 | -8.01 | -9.29 | -9.77 | -5.29 | -38.83 | -152.21 | -202.20 | - |
| 流动比率 | 11.78 | 12.16 | 16.35 | 16.64 | 19.04 | 16.82 | 26.46 | 8.53 | - |
| 速动比率 | 11.72 | 12.11 | 16.18 | 16.51 | 18.89 | 16.76 | 26.32 | 8.38 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.53 | 1.98 | 1.02 | 5.31 | -17.46 | -3.11 | 3.28 | 3.63 | - |
| 营业利润增长率(%) | -129.31 | -40.58 | -29.38 | -19.07 | -54.80 | -16.97 | 6.44 | 10.92 | - |
| 税后利润增长率(%) | -135.11 | -25.15 | -14.08 | 0.38 | -47.03 | -18.48 | 2.27 | 3.71 | - |
| 净资产增长率(%) | -6.00 | -0.65 | 0.09 | 121.54 | - | 139.75 | 151.48 | 17.18 | - |
| 总资产增长率(%) | -5.14 | 0.70 | 1.38 | 117.65 | - | 123.57 | 136.39 | 13.17 | - |