| 2024年中报 | 2023年年报 | 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) | 35,950,645.07 | 141,533,766.74 | 87,593,054.34 | 45,818,906.94 | 228,556,819.84 | 177,818,878.98 | - | - |
| 营业利润(元) | -3,504,218.83 | 36,041,307.09 | 40,113,434.91 | 21,607,959.01 | 103,543,526.47 | 66,397,160.56 | - | - |
| 利润总额(元) | -3,801,434.00 | 35,371,473.42 | 40,064,566.31 | 21,625,889.07 | 103,292,748.37 | 65,923,343.87 | - | - |
| 净利润(元) | -5,253,755.39 | 27,307,161.22 | 31,409,384.45 | 16,619,327.14 | 91,157,092.06 | 57,790,423.04 | - | - |
| 归属于母公司股东的净利润(元) | -5,292,527.54 | 27,521,359.04 | 31,484,806.21 | 16,664,182.26 | 90,619,258.74 | 58,358,983.38 | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 37.74 | 56.23 | 60.68 | 62.89 | 66.85 | 57.49 | 63.41 | 64.93 |
| 销售净利率(%) | -14.61 | 19.29 | 35.86 | 36.27 | 39.88 | 32.50 | 43.18 | 45.83 |
| 净资产收益率(%) | -1.55 | 9.07 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.79 | 8.04 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.34 | 8.36 | 9.68 | 5.30 | 35.45 | 22.75 | 34.41 | 14.96 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.37 | 0.95 | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 1.93 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.32 | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 24.03 | 26.04 | 23.54 | 29.53 | 39.38 | 35.89 | - | - |
| 股东权益比率(%) | 76.02 | 74.02 | 76.49 | 70.36 | 60.61 | 64.41 | - | - |
| 已获利息倍数(倍) | -12.89 | 49.61 | 124.86 | 85.11 | 78.40 | 62.43 | - | - |
| 流动比率 | 7.66 | 5.32 | 3.90 | 2.77 | 1.90 | 2.14 | - | - |
| 速动比率 | 5.24 | 3.92 | 2.84 | 1.95 | 1.28 | 1.46 | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -58.96 | -38.08 | -3.94 | 23.08 | 72.67 | 118.48 | - | - |
| 营业利润增长率(%) | -108.74 | -65.19 | -9.94 | 17.52 | 88.49 | 85.15 | - | - |
| 税后利润增长率(%) | -116.81 | -69.63 | -20.86 | -3.06 | 85.96 | 83.53 | - | - |
| 净资产增长率(%) | -1.43 | 30.75 | - | - | 30.38 | - | - | - |
| 总资产增长率(%) | -0.82 | 7.06 | - | - | 46.21 | - | - | - |