| 2024年中报 | 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) | 64,300,519.39 | 225,554,768.82 | 152,022,961.22 | 121,725,160.63 | 40,577,026.87 | 193,420,404.28 | 133,124,601.20 | 118,406,279.13 | 32,092,932.15 |
| 营业利润(元) | -4,891,242.32 | 18,505,600.69 | 6,952,131.50 | 9,447,178.73 | 684,916.86 | 19,847,269.27 | 6,971,472.02 | 7,226,687.45 | -679,519.00 |
| 利润总额(元) | -4,891,237.81 | 18,432,828.33 | 6,878,833.79 | 9,373,880.89 | 316,002.78 | 19,020,982.34 | 6,137,208.33 | 6,406,235.60 | -678,083.97 |
| 净利润(元) | -4,649,607.85 | 17,324,181.37 | 6,879,323.86 | 8,709,203.85 | 235,570.52 | 18,673,500.52 | 5,939,483.16 | 5,973,415.30 | -910,049.45 |
| 归属于母公司股东的净利润(元) | -4,334,329.89 | 17,293,216.32 | 7,273,262.28 | 8,450,641.71 | 357,732.18 | 18,936,214.19 | 6,230,605.20 | 6,145,184.41 | -860,808.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.62 | 32.58 | 29.14 | 29.18 | 25.52 | 40.62 | 42.62 | 39.11 | 39.96 |
| 销售净利率(%) | -7.23 | 7.68 | 4.53 | 7.15 | 0.58 | 8.26 | 4.46 | 5.04 | -2.84 |
| 净资产收益率(%) | -1.59 | 6.39 | 2.45 | 2.99 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.79 | 5.68 | 2.01 | 2.54 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.81 | 5.95 | 2.61 | 2.87 | 0.29 | 6.29 | 2.49 | 2.33 | -0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.40 | 1.50 | 1.23 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 1.64 | 1.03 | 0.74 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.58 | 0.37 | 0.29 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.65 | 32.36 | 32.59 | 32.58 | 28.93 | 27.67 | 24.56 | 32.39 | 30.40 |
| 股东权益比率(%) | 63.41 | 67.63 | 67.57 | 67.42 | 71.17 | 72.40 | 75.51 | 67.65 | 69.62 |
| 已获利息倍数(倍) | -2.02 | 6.22 | 5.59 | 8.38 | 1.37 | 10.68 | 4.43 | 7.80 | -0.01 |
| 流动比率 | 2.67 | 3.01 | 3.00 | 3.00 | 3.38 | 3.54 | 3.57 | 2.64 | 2.88 |
| 速动比率 | 1.04 | 1.40 | 1.40 | 1.52 | 1.35 | 1.65 | 1.65 | 1.44 | 1.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -47.18 | 16.61 | 14.20 | 2.80 | 26.44 | -24.92 | -14.03 | 10.44 | -32.06 |
| 营业利润增长率(%) | -151.77 | -6.76 | -0.28 | 30.73 | 200.79 | -22.01 | -54.08 | -38.51 | -208.11 |
| 税后利润增长率(%) | -151.29 | -8.68 | 16.73 | 37.52 | 141.56 | -29.66 | -58.25 | -40.58 | -205.78 |
| 净资产增长率(%) | -6.97 | 6.91 | -10.41 | -0.02 | -0.40 | 11.86 | 19.18 | 9.27 | - |
| 总资产增长率(%) | -1.09 | 4.52 | 0.12 | 0.32 | -2.58 | 4.84 | 16.24 | 23.80 | - |