| 2024年中报 | 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) | 170,740,276.19 | 50,160,122.79 | 396,157,466.55 | 299,366,665.97 | 188,417,895.57 | 82,829,496.16 | 514,294,401.72 | 320,432,700.89 | 181,526,653.24 | 43,109,413.77 |
| 营业利润(元) | -2,808,422.92 | -5,461,875.21 | -37,860,010.97 | 22,256,898.82 | 12,430,908.67 | 5,450,898.36 | 57,728,505.45 | 38,001,866.82 | 21,142,515.56 | 6,195,993.58 |
| 利润总额(元) | -2,892,227.38 | -5,261,879.78 | -36,756,533.78 | 23,378,720.56 | 12,699,000.51 | 5,548,361.16 | 57,803,883.44 | 37,988,614.12 | 21,131,723.64 | 6,172,949.37 |
| 净利润(元) | -4,018,897.03 | -6,189,650.82 | -29,207,657.60 | 19,638,133.98 | 11,085,460.88 | 4,598,234.46 | 52,651,183.28 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 归属于母公司股东的净利润(元) | -4,056,584.76 | -6,198,750.12 | -29,231,404.51 | 19,604,054.57 | 11,070,745.26 | 4,600,888.20 | 52,637,893.61 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.21 | 30.31 | 34.11 | 32.48 | 29.16 | 27.29 | 37.67 | 39.02 | 38.89 | 38.91 |
| 销售净利率(%) | -2.35 | -12.34 | -7.37 | 6.56 | 5.88 | 5.55 | 10.24 | 10.15 | 9.99 | 12.39 |
| 净资产收益率(%) | -0.49 | -0.74 | -3.50 | 2.30 | 1.36 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 0.12 | -0.42 | 2.03 | 1.40 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.25 | -0.38 | -1.86 | 1.25 | 0.72 | 0.29 | 4.19 | 2.64 | 1.73 | 0.53 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.64 | 0.21 | 1.76 | 1.37 | 1.09 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 0.09 | 0.64 | 0.52 | 0.32 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.03 | 0.22 | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 57.50 | 56.36 | 57.22 | 51.19 | 50.73 | 51.38 | 49.84 | 48.32 | 38.83 | 31.91 |
| 股东权益比率(%) | 42.44 | 43.60 | 42.74 | 48.77 | 49.23 | 48.58 | 50.12 | 51.68 | 61.17 | 68.09 |
| 已获利息倍数(倍) | 0.79 | 0.30 | -0.26 | 3.09 | 2.54 | 1.90 | 4.80 | 6.95 | 7.68 | 5.56 |
| 流动比率 | 1.96 | 2.13 | 2.10 | 2.67 | 2.58 | 2.64 | 2.63 | 2.85 | 2.15 | 2.80 |
| 速动比率 | 1.44 | 1.58 | 1.59 | 1.90 | 1.94 | 2.07 | 2.16 | 2.29 | 1.72 | 2.26 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -9.38 | -39.44 | -22.97 | -6.57 | 3.80 | 92.14 | 21.84 | 21.35 | 34.35 | 26.92 |
| 营业利润增长率(%) | -122.59 | -200.20 | -165.58 | -41.43 | -41.20 | -12.03 | -12.22 | -2.33 | -16.97 | -12.59 |
| 税后利润增长率(%) | -136.64 | -234.73 | -155.53 | -39.70 | -38.97 | -13.83 | -6.55 | -1.17 | -12.96 | -8.64 |
| 净资产增长率(%) | -6.37 | -6.87 | -5.67 | 1.77 | 10.78 | 8.16 | 8.37 | 10.03 | 2.52 | 8.67 |
| 总资产增长率(%) | 8.61 | 3.76 | 10.61 | 7.85 | 37.65 | 51.60 | 47.45 | 49.03 | 18.03 | 19.29 |