| 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) | 70,304,397.74 | 240,722,981.59 | 194,603,133.90 | 127,892,260.05 | 71,234,419.78 | 299,991,674.85 | 272,399,886.56 | 171,000,491.50 | 85,080,381.70 |
| 营业利润(元) | -5,513,186.84 | 55,170,626.93 | 76,548,515.19 | 48,638,601.24 | 14,641,058.37 | 69,924,179.66 | 47,908,385.64 | 33,479,451.53 | 11,613,047.09 |
| 利润总额(元) | -5,525,992.34 | 56,022,479.83 | 77,829,494.88 | 49,629,832.67 | 15,750,289.80 | 131,217,275.03 | 49,271,367.74 | 34,833,294.25 | 13,019,013.60 |
| 净利润(元) | -4,361,103.22 | 50,013,768.17 | 65,068,599.32 | 38,716,941.53 | 13,593,233.44 | 110,690,931.57 | 40,789,826.01 | 29,522,429.82 | 11,252,852.09 |
| 归属于母公司股东的净利润(元) | -3,719,366.81 | 62,870,202.71 | 74,698,546.73 | 44,679,080.61 | 14,235,681.29 | 121,607,849.73 | 45,498,746.24 | 30,273,049.99 | 10,595,686.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.74 | 51.39 | 50.85 | 56.33 | 60.28 | 58.97 | 61.37 | 62.49 | 57.37 |
| 销售净利率(%) | -6.20 | 20.78 | 33.44 | 61.92 | 19.08 | 36.90 | 12.35 | 14.00 | 9.75 |
| 净资产收益率(%) | -0.32 | 5.33 | 6.70 | 3.92 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 3.71 | 4.48 | 2.83 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.29 | 5.16 | 6.26 | 6.72 | 1.22 | 11.13 | 3.85 | 2.52 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 0.94 | 0.84 | 0.40 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 2.64 | 1.48 | 1.18 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.15 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.23 | 29.13 | 27.33 | 26.29 | 24.60 | 26.63 | 48.12 | 47.68 | 45.24 |
| 股东权益比率(%) | 74.37 | 73.41 | 75.14 | 75.85 | 77.44 | 75.31 | 53.05 | 53.31 | 55.74 |
| 已获利息倍数(倍) | -3.96 | 21.34 | 46.84 | 51.10 | 25.53 | 16.89 | -98.33 | -60.15 | -224.05 |
| 流动比率 | 1.39 | 1.35 | 1.59 | 2.20 | 2.19 | 2.07 | 2.54 | 2.49 | 1.56 |
| 速动比率 | 1.12 | 1.06 | 1.29 | 1.84 | 1.58 | 1.57 | 2.22 | 2.14 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.31 | -19.76 | -28.56 | -30.47 | -16.27 | -13.62 | 1.90 | 1.70 | -15.82 |
| 营业利润增长率(%) | -137.66 | -21.10 | 87.82 | 199.48 | 26.07 | 22.16 | 10.32 | 9.68 | -34.54 |
| 税后利润增长率(%) | -126.13 | -48.30 | 86.47 | 214.07 | 34.35 | 125.80 | 26.28 | 9.41 | -37.41 |
| 净资产增长率(%) | 7.57 | 6.72 | 13.69 | 20.60 | 12.45 | 13.40 | 3.94 | 3.01 | -4.84 |
| 总资产增长率(%) | 12.01 | 9.48 | -20.15 | -15.13 | -19.25 | -17.89 | 9.61 | 8.98 | 1.17 |