| 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) | 42,874,594.13 | 216,783,463.66 | 170,429,849.45 | 121,875,438.71 | 66,198,574.67 | 287,598,235.93 | 218,886,616.60 | 147,754,242.06 | 81,371,525.67 |
| 营业利润(元) | 2,652,695.80 | 16,736,156.64 | 53,121,503.70 | 32,033,960.44 | -15,253,980.30 | -37,892,666.26 | -82,457,951.41 | -66,530,414.03 | -25,207,507.01 |
| 利润总额(元) | 2,967,988.21 | 37,992,446.53 | 74,637,750.88 | 55,527,738.82 | -15,992,636.25 | -110,214,088.97 | -143,073,945.45 | -46,505,159.68 | -7,181,565.67 |
| 净利润(元) | 1,065,697.78 | 27,530,867.41 | 65,333,404.34 | 46,535,896.24 | -18,002,805.25 | -119,579,879.90 | -141,060,460.91 | -44,987,400.82 | -10,299,549.05 |
| 归属于母公司股东的净利润(元) | 1,967,267.58 | 30,038,619.76 | 67,310,910.22 | 48,222,104.19 | -16,840,938.44 | -115,807,262.62 | -137,322,832.39 | -41,910,579.81 | -8,504,586.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.89 | 15.82 | 21.86 | 20.75 | 18.00 | 23.69 | 24.14 | 22.46 | 17.96 |
| 销售净利率(%) | 2.49 | 12.70 | 38.33 | 38.18 | -27.20 | -41.58 | -64.44 | -30.45 | -12.66 |
| 净资产收益率(%) | 0.06 | 0.95 | 2.11 | 1.49 | -0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | 0.96 | 1.84 | 1.30 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.90 | 2.00 | 1.44 | -0.50 | -3.30 | -3.92 | -1.15 | -0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.73 | 1.20 | 0.88 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.60 | 0.47 | 0.36 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.06 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.32 | 12.41 | 11.60 | 18.78 | 20.16 | 20.90 | 28.80 | 31.41 | 30.81 |
| 股东权益比率(%) | 88.33 | 87.26 | 88.05 | 80.90 | 79.50 | 78.74 | 70.88 | 68.27 | 68.85 |
| 已获利息倍数(倍) | 3.72 | -33.28 | -670.45 | 44.91 | -20.32 | 26.13 | 36.22 | -54.67 | -8.67 |
| 流动比率 | 4.93 | 4.21 | 5.82 | 2.77 | 2.60 | 2.49 | 3.00 | 2.46 | 2.50 |
| 速动比率 | 4.29 | 3.71 | 5.13 | 2.52 | 2.25 | 2.16 | 2.77 | 2.35 | 2.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -35.23 | -24.62 | -22.14 | -17.51 | -18.65 | -25.20 | -15.34 | -10.63 | -13.24 |
| 营业利润增长率(%) | 117.39 | 144.17 | 164.42 | 148.15 | 39.49 | 64.63 | -832.99 | -1,146.75 | -209.32 |
| 税后利润增长率(%) | 111.68 | 125.94 | 149.02 | 215.06 | -98.02 | -27.89 | -1,955.98 | -1,027.48 | 21.23 |
| 净资产增长率(%) | -0.02 | 0.13 | 2.57 | -0.88 | -4.20 | -4.39 | -8.85 | -6.72 | -3.40 |
| 总资产增长率(%) | -10.01 | -9.66 | -17.44 | -16.35 | -17.04 | -16.91 | -5.28 | 0.57 | 2.40 |