| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 100,004,869.89 | 263,845,387.69 | 133,185,438.22 | 76,192,519.01 | 319,342,569.10 | 144,753,712.69 | - |
| 营业利润(元) | -4,285,524.21 | 20,249,680.38 | 21,712,152.76 | 12,786,947.17 | 42,884,210.64 | 19,261,877.15 | - |
| 利润总额(元) | -4,307,657.82 | 20,187,834.69 | 21,601,722.30 | 12,927,796.57 | 42,750,374.56 | 19,525,997.20 | - |
| 净利润(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 38,493,302.34 | 16,876,543.12 | - |
| 归属于母公司股东的净利润(元) | -3,139,041.71 | 17,933,067.81 | 18,835,782.73 | 11,025,962.82 | 38,493,302.34 | 16,876,543.12 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.26 | 25.43 | 25.98 | 24.34 | 25.45 | 23.80 | 23.77 |
| 销售净利率(%) | -3.14 | 6.80 | 14.14 | 14.47 | 10.93 | 11.66 | 10.57 |
| 净资产收益率(%) | -2.20 | 12.92 | 14.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.26 | 5.86 | 6.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.17 | 13.48 | 13.38 | 7.96 | 30.27 | 16.26 | 14.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.10 | 2.87 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 1.78 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.75 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.82 | 56.60 | 57.19 | 60.58 | 63.64 | 65.22 | - |
| 股东权益比率(%) | 41.18 | 43.40 | 42.81 | 39.42 | 36.36 | 34.78 | - |
| 已获利息倍数(倍) | -124.03 | 55.81 | 145.66 | -224.03 | 1,632.97 | -60.57 | - |
| 流动比率 | 1.43 | 1.47 | 1.42 | 1.36 | 1.29 | 1.26 | - |
| 速动比率 | 1.02 | 1.14 | 1.01 | 0.94 | 0.92 | 0.78 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -24.91 | -12.91 | -7.99 | 22.96 | 1.32 | -4.51 | - |
| 营业利润增长率(%) | -119.74 | -44.60 | 12.72 | 75.89 | 55.48 | 89.25 | - |
| 税后利润增长率(%) | -116.67 | -45.84 | 11.61 | 68.33 | 57.01 | 77.99 | - |
| 净资产增长率(%) | -8.75 | 7.60 | 28.19 | - | 52.06 | 18.24 | - |
| 总资产增长率(%) | -5.13 | -14.26 | 4.15 | - | 2.66 | 7.09 | - |