| 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) | 37,583,069.26 | 222,212,479.64 | 145,777,129.22 | 86,954,317.18 | 28,590,851.96 | 218,845,169.94 | - | 78,003,286.89 | - |
| 营业利润(元) | -10,485,455.64 | 40,970,818.63 | 29,118,120.45 | 16,592,435.78 | 5,109,074.44 | 37,709,955.70 | - | 8,030,058.04 | - |
| 利润总额(元) | -10,487,693.56 | 41,087,655.90 | 29,228,327.10 | 16,709,775.88 | 5,226,532.74 | 37,640,706.95 | - | 8,038,009.75 | - |
| 净利润(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 14,892,480.83 | 4,646,518.57 | 36,013,729.04 | - | 10,652,859.62 | - |
| 归属于母公司股东的净利润(元) | -7,296,871.12 | 36,399,355.44 | 25,994,508.64 | 14,892,480.83 | 4,646,518.57 | 36,493,810.53 | - | 11,113,636.95 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.96 | 44.31 | 43.60 | 43.66 | 44.18 | 43.67 | 41.29 | 36.98 | 36.87 |
| 销售净利率(%) | -19.42 | 16.38 | 17.83 | 15.26 | 16.25 | 19.21 | -1.53 | 13.66 | -54.48 |
| 净资产收益率(%) | -4.10 | 20.73 | - | 9.09 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.25 | 14.12 | - | 5.99 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.89 | 19.29 | 13.76 | 7.45 | 2.68 | 24.70 | 2.29 | 6.67 | -12.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 6.71 | - | 2.12 | - | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.16 | - | 0.44 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.70 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.17 | 41.30 | 40.64 | 42.75 | 44.65 | 47.62 | - | 50.32 | - |
| 股东权益比率(%) | 63.83 | 58.70 | 59.36 | 57.25 | 55.35 | 52.38 | - | 49.68 | - |
| 已获利息倍数(倍) | -10.23 | 12.86 | 12.49 | 10.93 | 6.51 | 7.36 | - | 3.71 | - |
| 流动比率 | 1.86 | 1.75 | 1.78 | 1.74 | 1.75 | 1.64 | - | 1.74 | - |
| 速动比率 | 1.68 | 1.61 | 1.59 | 1.57 | 1.55 | 1.48 | - | 1.53 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -56.78 | 3.73 | 13.49 | 24.29 | 18.08 | -22.36 | - | -30.93 | - |
| 营业利润增长率(%) | -171.41 | -8.54 | 893.91 | 82.85 | 135.91 | 487.54 | - | 11.31 | - |
| 税后利润增长率(%) | -154.99 | -14.39 | 1,424.03 | 19.40 | 135.23 | 321.42 | - | 56.48 | - |
| 净资产增长率(%) | 9.35 | 23.32 | - | 8.18 | - | 21.15 | - | 20.83 | - |
| 总资产增长率(%) | -2.33 | 9.18 | - | -5.73 | - | -10.85 | - | 6.71 | - |