| 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) | 38,849,092.85 | 22,359,410.36 | 195,364,439.27 | 110,263,510.84 | 78,199,343.86 | 20,780,198.68 | 92,383,925.55 | 43,930,020.60 | 6,232,468.85 | 497,090.11 |
| 营业利润(元) | 4,928,576.50 | 3,442,849.53 | -3,051,718.93 | -470,305.13 | 598,498.92 | 291,205.77 | -2,838,074.04 | -1,333,807.42 | -1,659,695.25 | -1,099,350.08 |
| 利润总额(元) | 4,584,546.68 | 3,438,276.83 | -3,053,317.62 | -470,307.88 | 598,496.17 | 291,203.02 | -2,838,074.04 | -1,333,807.42 | -1,659,695.25 | -1,099,350.08 |
| 净利润(元) | 2,548,501.73 | 2,259,940.66 | -4,187,227.74 | -2,022,376.56 | 950,356.69 | 447,541.31 | -1,233,549.85 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| 归属于母公司股东的净利润(元) | 138,369.75 | 724,596.61 | -3,875,245.20 | -1,829,559.78 | 1,008,150.87 | 449,527.77 | -1,230,952.30 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.12 | 23.83 | -0.16 | -0.53 | -0.45 | -1.74 | 1.67 | 1.85 | -7.16 | -108.20 |
| 销售净利率(%) | 6.56 | 10.11 | -2.14 | -1.83 | 1.22 | 2.15 | -1.34 | -1.98 | -16.98 | -162.21 |
| 净资产收益率(%) | 0.22 | 1.16 | -6.34 | -3.02 | 1.75 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 0.87 | -1.32 | -0.86 | -0.48 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.36 | 1.96 | -6.52 | -6.05 | -1.55 | -0.87 | -3.38 | -1.61 | -2.00 | -1.38 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.78 | 0.47 | 5.07 | 4.64 | 2.74 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 6.97 | 4.17 | 98.85 | 58.65 | 131.70 | 2.56 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.46 | 0.30 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 70.99 | 73.98 | 76.05 | 77.69 | 86.42 | 87.91 | 87.29 | 86.42 | 73.25 | 59.37 |
| 股东权益比率(%) | 19.63 | 17.80 | 16.52 | 20.60 | 12.42 | 12.09 | 12.71 | 13.58 | 26.75 | 40.63 |
| 已获利息倍数(倍) | 12.51 | 14.77 | 2.21 | 1.18 | 0.73 | 0.75 | 3.88 | 562.47 | 37.39 | -232.49 |
| 流动比率 | 0.42 | 0.48 | 0.50 | 0.86 | 0.90 | 0.89 | 0.88 | 0.86 | 0.67 | 0.39 |
| 速动比率 | 0.14 | 0.22 | 0.24 | 0.62 | 0.77 | 0.78 | 0.78 | 0.60 | 0.35 | 0.09 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -50.32 | 7.60 | 111.47 | 151.00 | -24.31 | 88.78 | -58.95 | -73.30 | -93.63 | -98.95 |
| 营业利润增长率(%) | 723.49 | 1,082.27 | -7.53 | 64.74 | 136.06 | 126.49 | -183.19 | -132.60 | -158.30 | -146.11 |
| 税后利润增长率(%) | -86.27 | 61.19 | -214.82 | -110.54 | 195.25 | 155.75 | -141.38 | -122.18 | -138.75 | -135.48 |
| 净资产增长率(%) | 14.23 | 16.14 | 14.11 | 10.96 | 1.48 | 0.07 | -2.11 | -3.06 | -1.40 | -0.18 |
| 总资产增长率(%) | -27.73 | -21.12 | -12.23 | -26.83 | 118.56 | 236.26 | 212.52 | 144.54 | 43.71 | -7.57 |