| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 161,474,766.10 | 636,091,867.00 | 476,123,169.89 | 318,796,021.23 | 146,195,028.75 | 609,299,456.38 | - | 326,925,606.13 |
| 营业利润(元) | -5,235,896.57 | 49,314,072.29 | 38,564,609.41 | 29,268,312.94 | 9,442,834.42 | 49,496,771.45 | - | 31,535,682.58 |
| 利润总额(元) | -5,244,760.24 | 50,206,546.65 | 38,664,052.24 | 29,369,453.45 | 9,462,834.42 | 49,321,678.17 | - | 31,331,896.48 |
| 净利润(元) | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 | 8,351,413.55 | 49,785,556.04 | - | 30,044,852.44 |
| 归属于母公司股东的净利润(元) | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 | 8,351,413.55 | 49,785,556.04 | - | 30,044,852.44 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 44.14 | 43.50 | 43.78 | 43.19 | 42.89 | 41.27 | 40.61 | 40.14 |
| 销售净利率(%) | -2.73 | 7.82 | 7.89 | 8.98 | 5.71 | 8.17 | 4.99 | 9.19 |
| 净资产收益率(%) | -0.27 | 3.04 | - | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.79 | 1.99 | - | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.19 | 3.04 | 2.30 | 3.02 | 0.87 | 5.50 | - | 3.37 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.25 | 1.80 | - | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 4.58 | - | 2.19 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.37 | - | 0.32 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 3.13 | 3.64 | 3.02 | 5.79 | 5.11 | 6.58 | - | 7.33 |
| 股东权益比率(%) | 96.87 | 96.36 | 96.98 | 94.21 | 94.89 | 93.42 | - | 92.67 |
| 已获利息倍数(倍) | 1.65 | -2.12 | -3.21 | -4.57 | 26.99 | -2.30 | - | -2.18 |
| 流动比率 | 33.58 | 28.44 | 36.32 | 19.15 | - | 16.15 | - | 14.23 |
| 速动比率 | 31.32 | 26.30 | 32.86 | 14.35 | - | 11.47 | - | 9.55 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.45 | 4.40 | 9.29 | -2.49 | - | -6.19 | - | - |
| 营业利润增长率(%) | -155.45 | -0.37 | 70.98 | -7.19 | 28.92 | -49.73 | -77.68 | - |
| 税后利润增长率(%) | -152.76 | 0.01 | 72.85 | -4.77 | 13.55 | -47.60 | -78.29 | - |
| 净资产增长率(%) | 145.63 | 152.27 | - | 6.50 | - | 5.89 | - | - |
| 总资产增长率(%) | 140.61 | 144.56 | - | 4.76 | - | 2.93 | - | - |