| 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) | 87,143,774.13 | 415,003,198.61 | 171,114,630.18 | 67,620,731.05 | 509,364,690.73 | 194,831,958.75 | 62,894,576.86 |
| 营业利润(元) | -8,282,857.82 | 50,168,588.15 | 15,511,360.62 | 6,610,219.73 | 60,317,008.65 | 30,097,756.08 | 7,765,086.26 |
| 利润总额(元) | -8,167,848.00 | 50,381,381.92 | 15,713,858.48 | 6,822,254.32 | 60,826,045.67 | 30,158,184.21 | 7,788,527.31 |
| 净利润(元) | -9,418,254.15 | 41,850,950.88 | 12,797,921.19 | 5,515,173.27 | 51,809,622.37 | 25,795,628.27 | 6,743,889.43 |
| 归属于母公司股东的净利润(元) | -8,115,891.57 | 45,758,000.56 | 15,127,882.12 | 6,549,936.28 | 51,648,096.89 | 26,815,697.51 | 7,093,531.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.26 | 34.03 | 31.95 | 32.57 | 36.03 | 33.56 | 34.75 |
| 销售净利率(%) | -10.81 | 10.08 | 7.48 | 8.16 | 9.09 | 13.24 | 10.72 |
| 净资产收益率(%) | -2.06 | 12.69 | 5.11 | 2.31 | - | - | - |
| 总资产报酬率ROA(%) | -0.35 | 8.00 | 3.16 | 1.67 | - | - | - |
| 投入资本回报率ROIC(%) | -0.65 | 9.35 | 2.99 | 1.42 | 12.90 | 9.24 | 3.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.57 | 2.59 | 1.04 | 0.46 | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.11 | 0.55 | 0.25 | - | - | - |
| 总资产周转率(次) | 0.11 | 0.53 | 0.26 | 0.12 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.61 | 53.75 | 54.46 | 52.83 | 49.40 | 50.94 | 35.74 |
| 股东权益比率(%) | 54.71 | 44.99 | 43.69 | 43.18 | 48.15 | 48.23 | 63.33 |
| 已获利息倍数(倍) | -0.52 | 5.30 | 4.20 | 3.40 | 9.90 | 12.46 | 6.17 |
| 流动比率 | 1.88 | 1.57 | 1.40 | 1.42 | 1.72 | 1.83 | 2.98 |
| 速动比率 | 1.48 | 1.32 | 1.06 | 1.09 | 1.34 | 1.41 | 2.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -49.07 | -12.00 | -12.17 | 7.51 | 143.62 | 195.34 | 136.04 |
| 营业利润增长率(%) | -153.40 | -1.67 | -48.46 | -14.87 | 40.24 | 317.35 | 7,396.13 |
| 税后利润增长率(%) | -153.65 | 1.03 | -43.59 | -7.66 | 39.89 | 327.52 | 1,336.82 |
| 净资产增长率(%) | 13.57 | 14.38 | 65.76 | 75.21 | 89.44 | 31.18 | - |
| 总资产增长率(%) | -9.31 | 17.34 | 83.00 | 156.97 | 125.67 | 102.45 | - |