| 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) | 68,618,514.39 | 302,465,407.81 | 192,888,144.20 | 131,984,475.34 | 78,441,081.12 | 510,648,755.79 | 354,217,007.52 | 167,083,402.00 | 65,736,225.79 |
| 营业利润(元) | 2,442,836.01 | 36,270,626.31 | -8,597,005.83 | -8,525,562.62 | 567,724.74 | 73,382,903.87 | 47,912,859.44 | 7,186,554.95 | -5,799,886.03 |
| 利润总额(元) | 2,442,836.01 | 31,641,335.64 | -11,356,393.79 | -11,325,775.92 | 570,962.46 | 73,344,986.45 | 47,878,451.35 | 7,153,103.19 | -5,801,847.12 |
| 净利润(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| 归属于母公司股东的净利润(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.94 | 67.32 | 60.46 | 59.60 | 63.99 | 73.06 | 73.36 | 60.57 | 60.70 |
| 销售净利率(%) | 2.42 | 8.41 | -6.59 | -9.18 | -0.43 | 13.32 | 13.46 | 4.03 | -9.22 |
| 净资产收益率(%) | 0.13 | 1.95 | -1.78 | -1.21 | -0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 1.68 | -1.77 | -1.04 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 1.94 | -1.53 | -1.06 | -0.03 | 6.70 | 5.27 | 0.76 | -0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 3.29 | 2.10 | 1.32 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.20 | 0.21 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.43 | 10.58 | 27.63 | 14.85 | 15.15 | 16.50 | 18.20 | 40.68 | 43.27 |
| 股东权益比率(%) | 90.57 | 89.42 | 72.37 | 85.15 | 84.85 | 83.50 | 81.80 | 59.32 | 56.73 |
| 已获利息倍数(倍) | -1.46 | -3.92 | 3.36 | 4.40 | 0.68 | -6.10 | -4.37 | -0.05 | 2.71 |
| 流动比率 | 11.13 | 9.85 | 3.42 | 7.08 | 6.85 | 6.24 | 5.62 | 2.40 | 2.36 |
| 速动比率 | 11.09 | 9.82 | 3.39 | 7.05 | 6.81 | 6.21 | 5.57 | 2.37 | 2.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.52 | -40.77 | -45.55 | -21.01 | 19.33 | 3.15 | 1.78 | -22.76 | -30.78 |
| 营业利润增长率(%) | 330.29 | -50.57 | -117.94 | -218.63 | 109.79 | -12.37 | 5.48 | -83.91 | -131.01 |
| 税后利润增长率(%) | 593.48 | -62.61 | -126.67 | -280.06 | 94.43 | -20.42 | 12.27 | -83.29 | -136.24 |
| 净资产增长率(%) | 29.56 | 27.65 | -45.52 | 26.54 | 29.75 | 30.63 | 169.45 | 160.99 | 176.03 |
| 总资产增长率(%) | 21.38 | 19.20 | -38.43 | -11.84 | -13.26 | -11.94 | 8.68 | 33.75 | 45.19 |