| 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) | 99,018,649.09 | 221,168,533.79 | 94,642,639.99 | 25,443,101.64 | 264,512,850.27 | 86,117,335.86 | - |
| 营业利润(元) | -3,266,786.07 | 11,160,477.48 | 6,706,810.86 | 1,408,094.67 | 24,266,685.23 | 2,009,409.51 | - |
| 利润总额(元) | -3,121,434.82 | 11,147,091.33 | 6,728,008.16 | 1,433,720.50 | 24,417,138.68 | 2,128,897.91 | - |
| 净利润(元) | -1,579,949.74 | 10,977,790.69 | 6,228,592.97 | 1,379,982.90 | 22,341,504.75 | 2,420,940.62 | - |
| 归属于母公司股东的净利润(元) | -1,579,949.74 | 10,977,790.69 | 6,228,592.97 | 1,379,982.90 | 22,341,504.75 | 2,420,940.62 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.03 | 30.10 | 30.19 | 43.47 | 30.73 | 32.80 | 32.07 |
| 销售净利率(%) | -1.60 | 4.96 | 6.58 | 5.42 | 8.45 | 2.81 | -32.78 |
| 净资产收益率(%) | -3.27 | 18.79 | 18.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.16 | 6.15 | 4.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.80 | 11.61 | 7.78 | 1.82 | 32.09 | 4.99 | -16.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.08 | 2.29 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 3.68 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 1.04 | 0.57 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.54 | 71.57 | 79.65 | 71.29 | 73.52 | 80.40 | - |
| 股东权益比率(%) | 26.46 | 28.43 | 20.35 | 28.71 | 26.48 | 19.60 | - |
| 已获利息倍数(倍) | -3.10 | 6.94 | 11.54 | 6.29 | 14.75 | 4.64 | - |
| 流动比率 | 1.29 | 1.33 | 1.18 | 1.32 | 1.29 | 1.15 | - |
| 速动比率 | 0.56 | 0.77 | 0.73 | 0.66 | 0.84 | 0.46 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.62 | -16.39 | 9.90 | 67.61 | 39.41 | 30.92 | - |
| 营业利润增长率(%) | -148.71 | -54.01 | 233.77 | 128.25 | 1,565.33 | 34.03 | - |
| 税后利润增长率(%) | -125.37 | -50.86 | 157.28 | 127.73 | 1,439.56 | 90.50 | - |
| 净资产增长率(%) | 55.45 | 40.42 | 31.89 | - | 92.34 | -22.94 | - |
| 总资产增长率(%) | 19.52 | 30.80 | 27.07 | - | 23.20 | 1.48 | - |