| 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) | 48,922,581.66 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 | 628,317,131.39 | 438,024,243.40 | 264,268,825.90 | 88,568,552.40 |
| 营业利润(元) | -13,507,003.71 | -132,095,862.76 | 12,282,189.77 | 15,582,389.47 | 10,483,776.41 | 15,210,210.26 | 12,235,647.82 | 8,903,957.72 | -4,688,741.64 |
| 利润总额(元) | -13,528,272.64 | -133,621,708.60 | 11,566,026.83 | 15,503,000.45 | 10,481,235.45 | 12,069,974.38 | 10,990,382.00 | 8,835,727.63 | -4,635,482.60 |
| 净利润(元) | -14,509,129.50 | -141,481,648.30 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 | 6,274,954.05 | 5,354,312.48 | 5,386,884.69 | -5,609,380.97 |
| 归属于母公司股东的净利润(元) | -10,630,343.00 | -135,259,034.21 | 7,297,403.72 | 9,830,453.90 | 7,459,374.49 | 10,277,171.31 | 7,375,603.21 | 4,937,384.95 | -5,044,107.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.61 | 14.91 | 16.93 | 17.19 | 18.69 | 12.61 | 13.51 | 16.58 | 16.65 |
| 销售净利率(%) | -29.66 | -28.31 | 1.51 | 4.07 | 5.38 | 1.00 | 1.22 | 2.04 | -6.33 |
| 净资产收益率(%) | -0.93 | -11.79 | 0.60 | 0.81 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -8.39 | 0.90 | 1.15 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.93 | -11.26 | 0.57 | 0.78 | 0.60 | 0.84 | 0.61 | 0.41 | -0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 1.64 | 1.36 | 0.90 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 4.09 | 3.79 | 2.81 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.32 | 0.27 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.09 | 23.31 | 20.37 | 18.27 | 17.77 | 24.44 | 10.04 | 10.58 | 12.05 |
| 股东权益比率(%) | 74.52 | 74.07 | 76.74 | 78.58 | 79.12 | 72.73 | 89.52 | 88.79 | 87.39 |
| 已获利息倍数(倍) | -16.31 | -53.23 | 8.03 | 14.09 | 10.36 | -16.51 | -12.38 | -6.81 | 6.04 |
| 流动比率 | 2.96 | 2.94 | 3.15 | 3.46 | 3.74 | 2.75 | 10.55 | 9.96 | 8.80 |
| 速动比率 | 1.80 | 2.01 | 2.00 | 2.20 | 2.45 | 1.97 | 8.17 | 7.82 | 7.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.91 | -20.47 | -7.54 | 8.13 | 72.13 | 44.94 | 47.82 | 45.11 | -28.70 |
| 营业利润增长率(%) | -228.84 | -968.47 | 0.38 | 75.01 | 323.59 | -66.84 | -71.29 | -64.76 | -144.62 |
| 税后利润增长率(%) | -242.51 | -1,416.11 | -1.06 | 99.10 | 247.88 | -74.86 | -80.89 | -79.28 | -147.95 |
| 净资产增长率(%) | -12.38 | -11.06 | 0.93 | 2.67 | 4.22 | 4.18 | 8.62 | 8.52 | 7.29 |
| 总资产增长率(%) | -6.96 | -12.68 | 17.74 | 16.00 | 15.11 | 24.33 | 9.14 | 9.90 | 15.36 |