| 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) | 120,440,537.90 | 357,048,738.17 | 270,897,769.46 | 198,086,439.49 | 126,281,169.73 | 472,480,064.78 | - | 133,617,461.58 | - |
| 营业利润(元) | -5,130,428.99 | 18,165,653.04 | 9,423,078.46 | 11,995,560.25 | 11,447,310.73 | 63,423,023.21 | - | 1,046,252.51 | - |
| 利润总额(元) | -5,137,369.36 | 17,875,518.03 | 9,432,079.32 | 12,004,560.27 | 11,447,310.74 | 63,450,278.37 | - | 1,052,254.65 | - |
| 净利润(元) | -949,642.60 | 18,151,379.48 | 10,382,563.65 | 14,084,859.39 | 11,657,609.65 | 59,083,554.02 | - | 1,066,630.00 | - |
| 归属于母公司股东的净利润(元) | -949,642.60 | 18,151,379.48 | 10,382,563.65 | 14,084,859.39 | 11,657,609.65 | 59,083,554.02 | - | 1,066,630.00 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.31 | 29.14 | 30.67 | 32.79 | 32.74 | 37.87 | 38.53 | 38.93 | 48.51 |
| 销售净利率(%) | -0.79 | 5.08 | 3.53 | 6.71 | 9.23 | 12.50 | 1.12 | 4.22 | 19.26 |
| 净资产收益率(%) | -0.22 | 4.18 | - | 3.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | 2.64 | - | 1.91 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.21 | 3.64 | 1.91 | 2.61 | 2.32 | 12.08 | 1.22 | 1.37 | 7.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 2.33 | - | 1.09 | - | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 1.61 | - | 0.81 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.52 | - | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.70 | 32.17 | 36.67 | 39.68 | 41.15 | 40.95 | - | 33.14 | - |
| 股东权益比率(%) | 69.30 | 67.83 | 63.33 | 60.32 | 58.85 | 59.05 | - | 66.86 | - |
| 已获利息倍数(倍) | 100.87 | 72.21 | 44.36 | 50.49 | 78.04 | 190.27 | - | 8.43 | - |
| 流动比率 | 3.37 | 3.39 | 2.86 | 2.67 | 2.57 | 2.67 | - | 4.53 | - |
| 速动比率 | 2.81 | 2.85 | 2.37 | 2.17 | 2.08 | 2.08 | - | 3.18 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.58 | -24.43 | 12.63 | 31.58 | 42.35 | 21.39 | - | -25.80 | - |
| 营业利润增长率(%) | -148.04 | -71.36 | 1,014.56 | 59.60 | -43.43 | -8.14 | - | -86.56 | - |
| 税后利润增长率(%) | -107.33 | -69.28 | 253.25 | 109.18 | -31.78 | -3.97 | - | -85.51 | - |
| 净资产增长率(%) | -0.19 | 3.00 | - | 16.13 | - | 10.81 | - | - | - |
| 总资产增长率(%) | -13.31 | -10.34 | - | 29.86 | - | 13.11 | - | - | - |