| 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) | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 | 35,892,047.62 | 186,605,173.13 | 138,331,448.54 | 81,686,036.13 | 31,000,067.49 |
| 营业利润(元) | -1,650,132.69 | 29,028,602.59 | 22,149,588.08 | 11,940,761.81 | 85,867.50 | 39,384,508.74 | 32,433,796.07 | 17,969,224.08 | 614,109.25 |
| 利润总额(元) | -1,618,560.16 | 35,220,401.41 | 28,682,516.48 | 11,973,786.98 | 118,583.42 | 40,984,273.10 | 33,538,476.59 | 19,073,905.61 | 614,109.25 |
| 净利润(元) | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 | 9,348.59 | 36,033,662.51 | 27,477,522.84 | 14,774,479.31 | 516,887.58 |
| 归属于母公司股东的净利润(元) | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 | 763,437.95 | 35,939,579.21 | 27,806,459.99 | 15,064,628.11 | 962,597.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.25 | 47.86 | 48.63 | 47.34 | 39.78 | 51.06 | 53.67 | 53.52 | 44.25 |
| 销售净利率(%) | -4.11 | 16.51 | 17.93 | 11.69 | 0.03 | 19.31 | 19.86 | 18.09 | 1.67 |
| 净资产收益率(%) | -0.37 | 9.89 | 7.67 | 3.88 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.49 | 8.26 | 6.63 | 3.13 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.35 | 9.60 | 7.66 | 3.43 | 0.23 | 12.01 | 9.13 | 5.62 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.30 | 29.72 | 23.80 | 16.82 | 7.38 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 4.20 | 2.62 | 1.79 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.48 | 0.34 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.87 | 17.67 | 17.29 | 13.45 | 12.01 | 12.30 | 14.23 | 14.18 | 14.54 |
| 股东权益比率(%) | 81.07 | 81.19 | 81.48 | 85.21 | 86.53 | 86.06 | 84.31 | 83.95 | 83.54 |
| 已获利息倍数(倍) | 5.68 | -16.22 | -19.42 | -10.64 | 0.72 | -15.59 | -18.52 | -15.26 | -0.03 |
| 流动比率 | 6.67 | 7.46 | 9.61 | 10.85 | 12.52 | 11.44 | 8.31 | 7.05 | 6.94 |
| 速动比率 | 6.02 | 6.79 | 9.04 | 10.33 | 11.86 | 11.10 | 8.15 | 6.87 | 6.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.85 | 2.75 | 1.11 | 8.72 | 15.78 | 2.70 | 6.15 | 6.11 | -4.93 |
| 营业利润增长率(%) | -2,021.72 | -26.29 | -31.71 | -33.55 | -86.02 | -9.58 | 4.99 | 2.51 | -85.42 |
| 税后利润增长率(%) | -261.11 | -7.66 | -5.90 | -23.76 | -20.69 | 5.04 | 13.84 | 7.76 | -78.01 |
| 净资产增长率(%) | 3.80 | 4.55 | 1.64 | 24.77 | 31.53 | 31.36 | 32.97 | 13.18 | - |
| 总资产增长率(%) | 10.79 | 9.84 | 5.18 | 22.92 | 26.98 | 26.37 | 17.94 | 15.71 | - |