| 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) | 15,235,805.72 | 155,284,254.44 | 78,752,011.13 | 60,238,962.02 | 8,719,055.53 | 223,397,017.84 | 113,951,571.55 | 91,314,266.45 | - |
| 营业利润(元) | -6,925,761.96 | 4,282,327.63 | -9,501,547.12 | 1,032,105.52 | -6,431,633.70 | 47,551,046.24 | 22,408,728.12 | 11,693,345.92 | - |
| 利润总额(元) | -6,911,086.86 | 4,252,860.76 | -9,531,219.60 | 1,002,433.04 | -6,445,425.69 | 47,498,930.09 | 22,359,957.88 | 11,653,356.92 | - |
| 净利润(元) | -6,393,250.31 | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | -6,474,531.77 | 43,499,792.40 | 20,827,647.24 | 11,561,075.37 | - |
| 归属于母公司股东的净利润(元) | -6,393,250.31 | 5,750,591.10 | -8,295,206.19 | 1,559,549.20 | -6,474,531.77 | 43,499,792.40 | 20,827,647.24 | 11,561,075.37 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.98 | 25.67 | 20.37 | 20.19 | 26.22 | 33.49 | 33.15 | 31.03 | 36.52 |
| 销售净利率(%) | -41.96 | 3.70 | -10.53 | 2.59 | -74.26 | 19.47 | 18.28 | 12.66 | 19.86 |
| 净资产收益率(%) | -2.05 | 1.81 | -2.79 | 0.52 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.86 | 0.78 | -2.69 | 0.07 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.01 | 1.80 | -2.68 | 0.50 | -2.06 | 19.12 | 9.66 | 5.47 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 2.65 | 0.95 | 0.83 | - | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 1.06 | 0.65 | 0.47 | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.38 | 0.21 | 0.16 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.21 | 21.11 | 18.43 | 19.33 | 20.06 | 23.24 | 25.34 | 24.22 | - |
| 股东权益比率(%) | 81.79 | 78.89 | 81.57 | 80.67 | 79.94 | 76.76 | 74.66 | 75.78 | - |
| 已获利息倍数(倍) | 28.10 | -3.01 | 13.87 | -0.34 | 13.56 | -27.57 | -17.95 | -43.75 | - |
| 流动比率 | 5.59 | 4.74 | 5.85 | 5.66 | 4.87 | 4.19 | 3.86 | 4.04 | - |
| 速动比率 | 4.86 | 4.24 | 5.03 | 4.98 | 4.05 | 3.65 | 2.97 | 3.19 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 74.74 | -30.49 | -30.89 | -34.03 | -75.27 | 13.14 | -7.67 | -2.54 | -13.31 |
| 营业利润增长率(%) | -7.68 | -90.99 | -142.40 | -91.17 | -192.71 | 25.47 | 11.94 | -27.61 | 290.14 |
| 税后利润增长率(%) | 1.26 | -86.78 | -139.83 | -86.51 | -192.44 | 28.80 | 23.11 | -15.17 | 387.90 |
| 净资产增长率(%) | 1.06 | -0.04 | 2.68 | 9.49 | - | 132.77 | - | 145.19 | - |
| 总资产增长率(%) | -1.24 | -2.81 | -6.02 | 2.85 | - | 88.99 | - | 85.44 | - |