| 2024年一季报 | 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) | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 | 82,529,684.28 | 491,211,343.76 | 354,417,744.09 | 209,444,596.00 | 83,566,344.93 |
| 营业利润(元) | -1,899,374.11 | 41,998,727.70 | 23,389,478.43 | 5,385,192.53 | -13,104,067.21 | 5,398,369.17 | 9,288,700.06 | 1,514,293.65 | -15,747,763.69 |
| 利润总额(元) | -1,888,489.21 | 42,041,631.37 | 23,418,151.27 | 5,383,391.96 | -13,164,060.63 | 8,355,522.56 | 10,717,809.33 | 3,072,450.82 | -15,746,315.21 |
| 净利润(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| 归属于母公司股东的净利润(元) | -817,300.90 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.28 | 35.11 | 34.20 | 31.36 | 22.77 | 36.68 | 36.39 | 38.36 | 37.67 |
| 销售净利率(%) | -1.17 | 9.62 | 7.56 | 3.68 | -16.40 | 3.92 | 3.68 | 1.93 | -19.61 |
| 净资产收益率(%) | -0.04 | 2.36 | 1.24 | 0.38 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | 0.64 | 0.16 | -0.30 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.04 | 2.18 | 1.16 | 0.37 | -0.61 | 0.85 | 0.56 | 0.17 | -0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 2.98 | 2.05 | 1.48 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.49 | 1.04 | 0.74 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.19 | 0.13 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.76 | 21.42 | 22.66 | 20.50 | 20.59 | 20.36 | 18.82 | 16.16 | 14.51 |
| 股东权益比率(%) | 80.24 | 78.58 | 77.34 | 79.50 | 79.41 | 79.64 | 81.18 | 83.84 | 85.49 |
| 已获利息倍数(倍) | 1.31 | -0.67 | -0.22 | 0.59 | 3.52 | 0.53 | 0.18 | 0.67 | 4.57 |
| 流动比率 | 4.67 | 4.23 | 3.70 | 4.12 | 4.10 | 4.12 | 4.23 | 5.07 | 6.00 |
| 速动比率 | 4.32 | 3.97 | 3.47 | 3.88 | 3.82 | 3.86 | 3.93 | 4.70 | 5.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.35 | 4.32 | -1.23 | 6.20 | -1.24 | 62.89 | 49.20 | 60.31 | 13.31 |
| 营业利润增长率(%) | 85.51 | 677.99 | 151.81 | 255.62 | 16.79 | 102.38 | 111.47 | 105.38 | -3,185.82 |
| 税后利润增长率(%) | 93.96 | 156.12 | 102.77 | 102.61 | 17.40 | 109.99 | 115.84 | 113.51 | -377.99 |
| 净资产增长率(%) | 3.29 | 2.77 | -3.74 | -5.81 | -8.90 | -9.16 | -7.20 | 1.83 | -4.92 |
| 总资产增长率(%) | 2.22 | 4.06 | 1.04 | -0.68 | -1.93 | -2.53 | -1.68 | -4.19 | -6.98 |