| 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) | 4,196,008.07 | 96,578,667.69 | 67,865,534.50 | 18,198,943.09 | 9,678,948.10 | 71,427,286.01 | 25,682,090.62 | 7,145,928.19 | 3,474,903.37 |
| 营业利润(元) | 1,359,466.70 | 13,108,775.70 | 13,844,556.16 | -6,399,163.75 | -4,193,396.58 | -4,605,667.93 | -12,311,217.95 | -13,832,520.12 | -4,926,738.57 |
| 利润总额(元) | 1,359,466.93 | 11,467,535.90 | 13,559,949.27 | -6,683,640.11 | -4,193,219.19 | -5,196,138.03 | -12,905,204.41 | -14,427,193.75 | -5,519,113.05 |
| 净利润(元) | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,898,236.00 | -14,441,748.73 | -5,536,327.48 |
| 归属于母公司股东的净利润(元) | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,322,732.06 | -14,147,839.48 | -5,403,616.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 59.02 | 68.56 | 68.61 | 62.88 | 53.80 | 67.48 | 71.08 | 66.90 | 72.21 |
| 销售净利率(%) | 19.26 | 12.05 | 19.19 | -38.40 | -45.15 | -5.94 | -50.22 | -202.10 | -159.32 |
| 净资产收益率(%) | 0.33 | 4.73 | 5.36 | -3.01 | -1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 3.54 | 4.78 | -2.96 | -1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 4.70 | 5.24 | -2.93 | -1.82 | -1.71 | -5.04 | -5.81 | -2.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 1.77 | 1.35 | 0.39 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 2.36 | 1.33 | 0.46 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.35 | 0.26 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.21 | 8.99 | 5.99 | 13.49 | 7.93 | 11.47 | 5.02 | 4.02 | 4.10 |
| 股东权益比率(%) | 92.79 | 91.01 | 94.01 | 86.51 | 92.07 | 88.53 | 95.22 | 96.11 | 95.95 |
| 已获利息倍数(倍) | -1.36 | -5.47 | -9.49 | 8.82 | 10.91 | 4.23 | 11.40 | 19.48 | 16.91 |
| 流动比率 | 10.43 | 8.37 | 12.46 | 5.47 | 9.54 | 6.65 | 16.17 | 22.42 | 31.17 |
| 速动比率 | 8.97 | 7.18 | 10.66 | 4.42 | 7.81 | 5.79 | 14.19 | 20.50 | 28.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -56.65 | 35.21 | 164.25 | 154.68 | 178.54 | -14.68 | -41.13 | -68.10 | -65.75 |
| 营业利润增长率(%) | 132.42 | 384.62 | 212.45 | 53.74 | 14.88 | -127.72 | -326.81 | -1,943.11 | -345.27 |
| 税后利润增长率(%) | 118.49 | 374.21 | 205.67 | 50.61 | 19.12 | -126.63 | -336.84 | -1,418.07 | -384.09 |
| 净资产增长率(%) | 7.13 | 4.84 | 9.08 | 1.26 | -5.29 | -5.58 | -4.79 | -3.10 | -2.20 |
| 总资产增长率(%) | 6.30 | 1.75 | 10.49 | 12.50 | -1.30 | 2.38 | -3.17 | -2.84 | -1.74 |