| 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) | 25,698,840.04 | 165,073,037.14 | 79,178,723.24 | 55,004,836.31 | 23,694,433.13 | 148,740,117.28 | - | 25,408,039.22 | - |
| 营业利润(元) | -1,616,203.90 | 34,971,902.65 | 12,608,872.82 | 9,172,873.80 | 3,143,812.21 | 40,653,789.89 | - | 1,361,260.53 | - |
| 利润总额(元) | 153,407.53 | 34,409,125.60 | 12,088,139.68 | 8,656,573.91 | 2,853,416.50 | 40,787,911.63 | - | 3,468,385.38 | - |
| 净利润(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | - | 3,244,677.99 | - |
| 归属于母公司股东的净利润(元) | -190,311.20 | 30,681,376.79 | 11,332,266.86 | 8,055,902.43 | 2,805,217.26 | 36,443,404.31 | - | 3,244,677.99 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.94 | 53.92 | 57.59 | 54.06 | 54.57 | 57.50 | 58.76 | 58.71 | 62.83 |
| 销售净利率(%) | -0.74 | 18.59 | 14.31 | 14.65 | 11.84 | 24.50 | 4.75 | 12.89 | -14.26 |
| 净资产收益率(%) | -0.11 | 17.99 | - | 5.60 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 14.98 | - | 4.81 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.13 | 17.21 | 6.64 | 4.71 | 1.65 | 22.93 | 2.99 | 2.27 | -0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 3.15 | - | 1.03 | - | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 1.76 | - | 1.02 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.71 | - | 0.30 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.58 | 20.01 | 18.08 | 21.40 | 26.43 | 33.38 | - | 24.58 | - |
| 股东权益比率(%) | 86.42 | 79.99 | 81.92 | 78.60 | 73.57 | 66.62 | - | 75.42 | - |
| 已获利息倍数(倍) | -4.85 | 71.31 | 29.45 | 28.53 | 17.73 | 139.49 | - | -54.55 | - |
| 流动比率 | 5.31 | 3.85 | 4.14 | 3.56 | 2.93 | 2.35 | - | 2.78 | - |
| 速动比率 | 4.16 | 3.33 | 3.40 | 2.98 | 2.43 | 1.97 | - | 2.10 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -53.28 | 10.98 | 89.50 | 113.79 | 329.54 | 39.40 | - | 2.33 | - |
| 营业利润增长率(%) | -117.62 | -13.98 | 484.68 | 175.34 | 531.27 | 71.52 | - | 545.05 | - |
| 税后利润增长率(%) | -102.36 | -15.81 | 470.65 | 142.95 | 456.73 | 73.04 | - | 534.48 | - |
| 净资产增长率(%) | 6.96 | 15.74 | - | 28.46 | - | 25.13 | - | 17.31 | - |
| 总资产增长率(%) | -2.71 | -3.61 | - | 20.16 | - | 33.80 | - | 28.59 | - |