| 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) | 40,092,756.35 | 191,530,788.67 | 100,904,953.70 | 65,598,058.29 | 37,390,572.54 | 178,459,337.36 | 112,443,381.45 | 62,178,719.12 | - |
| 营业利润(元) | -655,497.25 | 52,615,335.48 | 14,235,233.89 | 7,207,331.73 | 5,103,887.89 | 49,080,033.72 | 25,800,221.62 | 12,300,842.47 | - |
| 利润总额(元) | -665,849.11 | 52,618,666.84 | 14,239,846.45 | 7,211,944.29 | 5,104,606.43 | 49,027,174.72 | 25,806,371.21 | 12,307,088.14 | - |
| 净利润(元) | -165,659.85 | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 22,532,129.25 | 10,877,425.04 | - |
| 归属于母公司股东的净利润(元) | -165,659.85 | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 22,532,129.25 | 10,877,425.04 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.63 | 48.97 | 43.86 | 44.97 | 46.32 | 48.78 | 49.00 | 44.51 | 45.91 |
| 销售净利率(%) | -0.41 | 23.95 | 12.76 | 10.11 | 12.36 | 23.94 | 17.77 | 9.72 | 10.66 |
| 净资产收益率(%) | -0.09 | 25.62 | 8.45 | 4.62 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | 17.11 | 5.36 | 3.03 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | 23.00 | 7.29 | 3.85 | 2.65 | 26.54 | 13.28 | 4.34 | 4.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.61 | 1.24 | 0.88 | - | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 1.99 | 1.35 | 0.95 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.61 | 0.36 | 0.26 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.61 | 41.99 | 38.97 | 35.01 | 40.99 | 43.33 | 50.60 | 49.95 | - |
| 股东权益比率(%) | 64.39 | 58.01 | 61.03 | 64.99 | 59.01 | 56.67 | 49.40 | 50.05 | - |
| 已获利息倍数(倍) | -2.23 | 68.21 | 23.37 | 19.68 | 26.65 | 81.81 | 41.65 | 26.77 | - |
| 流动比率 | 2.07 | 1.80 | 1.82 | 1.94 | 1.71 | 1.66 | 1.46 | 1.41 | - |
| 速动比率 | 1.65 | 1.55 | 1.41 | 1.49 | 1.31 | 1.28 | 1.04 | 0.98 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -38.88 | 7.32 | -11.38 | 6.88 | 21.85 | -1.28 | 15.20 | 20.75 | - |
| 营业利润增长率(%) | -109.09 | 7.20 | -37.80 | 11.72 | 46.25 | -5.54 | -13.05 | -56.46 | - |
| 税后利润增长率(%) | -102.50 | 7.41 | -36.35 | 11.19 | 41.25 | -5.48 | -12.50 | -54.37 | - |
| 净资产增长率(%) | 25.13 | 19.24 | 14.92 | 22.85 | - | 35.51 | - | 22.42 | - |
| 总资产增长率(%) | 26.31 | 16.48 | -7.64 | -7.93 | - | 3.90 | - | 0.93 | - |