| 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) | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 | 138,668,222.79 | 508,195,358.77 | 389,024,599.57 | 207,069,219.69 | 113,954,620.98 |
| 营业利润(元) | -8,321,851.16 | 78,573,696.10 | 60,575,647.55 | 39,743,219.77 | 31,676,605.70 | 126,326,036.96 | 107,198,851.95 | 47,089,528.23 | 32,533,422.38 |
| 利润总额(元) | -8,312,275.05 | 78,639,952.77 | 60,636,230.77 | 39,779,579.05 | 31,697,008.36 | 131,434,185.15 | 107,282,762.46 | 47,137,964.07 | 32,538,194.44 |
| 净利润(元) | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.50 | 28,708,407.91 | 116,670,514.96 | 94,335,727.66 | 41,581,739.80 | 28,142,876.67 |
| 归属于母公司股东的净利润(元) | -6,402,955.58 | 72,566,696.16 | 54,849,909.87 | 36,369,991.91 | 28,725,104.56 | 116,652,472.99 | 94,408,412.53 | 41,304,100.34 | 28,224,204.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.81 | 36.06 | 33.49 | 34.83 | 44.93 | 43.21 | 43.41 | 43.38 | 45.94 |
| 销售净利率(%) | -7.57 | 17.02 | 16.39 | 15.38 | 20.70 | 22.96 | 24.25 | 20.08 | 24.70 |
| 净资产收益率(%) | -0.55 | 6.36 | 4.90 | 4.84 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | 5.66 | 3.29 | 3.10 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | 6.26 | 4.75 | 3.16 | 2.46 | 15.62 | 12.95 | 11.36 | 7.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.78 | 2.43 | 1.44 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 2.71 | 2.24 | 2.13 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.34 | 0.27 | 0.27 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.33 | 9.08 | 9.31 | 8.88 | 12.71 | 8.12 | 9.89 | 20.69 | 14.73 |
| 股东权益比率(%) | 88.45 | 90.71 | 90.49 | 90.92 | 87.10 | 91.67 | 89.89 | 78.37 | 84.30 |
| 已获利息倍数(倍) | 5.46 | -8.97 | -2.05 | -2.02 | -7.64 | -8.22 | -8.48 | -13.85 | 56.95 |
| 流动比率 | 8.31 | 10.46 | 10.38 | 11.07 | 7.52 | 12.07 | 10.04 | 4.31 | 6.13 |
| 速动比率 | 7.22 | 9.38 | 9.48 | 10.04 | 6.79 | 11.03 | 9.06 | 2.87 | 4.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.76 | -15.90 | -14.00 | 14.21 | 21.69 | -7.35 | -14.94 | -22.32 | 25.70 |
| 营业利润增长率(%) | -126.27 | -37.80 | -43.49 | -15.60 | -2.63 | -0.25 | -8.28 | -24.65 | 54.67 |
| 税后利润增长率(%) | -122.29 | -37.82 | -41.90 | -11.95 | 1.77 | 1.48 | -8.97 | -26.02 | 62.42 |
| 净资产增长率(%) | 0.52 | 3.61 | 3.84 | 198.45 | 216.89 | 233.35 | 237.89 | 36.26 | - |
| 总资产增长率(%) | -1.01 | 4.57 | 3.15 | 157.24 | 206.69 | 188.96 | 173.36 | 7.83 | - |