| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 35,091,822.51 | 137,111,685.49 | 83,354,144.39 | 145,007,548.92 | 65,575,953.08 | 36,746,524.31 |
| 营业利润(元) | -426,052.03 | 39,548,174.16 | 29,318,853.33 | 40,525,889.94 | 16,396,878.86 | 12,670,759.15 |
| 利润总额(元) | -343,950.29 | 36,576,508.06 | 29,319,779.07 | 38,972,225.68 | 14,933,700.54 | 12,670,715.51 |
| 净利润(元) | -1,051,524.57 | 25,744,385.84 | 21,617,812.63 | 31,943,529.84 | 11,942,823.62 | 9,780,995.40 |
| 归属于母公司股东的净利润(元) | -835,655.29 | 26,190,623.61 | 21,984,442.78 | 31,922,750.58 | 11,923,317.89 | 9,793,122.75 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 36.81 | 47.52 | 51.34 | 50.02 | 51.15 | 54.11 |
| 销售净利率(%) | -3.00 | 18.78 | 25.93 | 22.03 | 18.21 | 26.62 |
| 净资产收益率(%) | -0.90 | 27.72 | 18.67 | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | 19.65 | 14.60 | - | - | - |
| 投入资本回报率ROIC(%) | -1.14 | 23.03 | 18.46 | 26.47 | 8.78 | 7.57 |
| 营运能力： | ||||||
| 存货周转率(次) | 10.19 | 39.37 | 21.56 | - | - | - |
| 应收账款周转率(次) | 1.97 | 5.57 | 3.26 | - | - | - |
| 总资产周转率(次) | 0.19 | 0.76 | 0.41 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 51.30 | 47.04 | 44.23 | 43.45 | 34.87 | 36.99 |
| 股东权益比率(%) | 46.60 | 50.75 | 53.92 | 54.26 | 62.72 | 62.86 |
| 已获利息倍数(倍) | -10.59 | -27.10 | 181.96 | -23.13 | -18.14 | -27.91 |
| 流动比率 | 2.73 | 2.57 | 1.92 | 1.91 | 1.86 | 1.81 |
| 速动比率 | 2.47 | 2.29 | 1.65 | 1.71 | 1.73 | 1.69 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -57.90 | -5.45 | 27.11 | -21.21 | -23.63 | 2.69 |
| 营业利润增长率(%) | -101.45 | -2.41 | 78.81 | -46.30 | -53.11 | -3.91 |
| 税后利润增长率(%) | -103.80 | -17.96 | 84.38 | -49.21 | -59.19 | -6.82 |
| 净资产增长率(%) | -29.41 | -18.78 | -13.61 | -7.96 | 44.50 | - |
| 总资产增长率(%) | -18.33 | -13.22 | 0.48 | 4.67 | -1.70 | - |