| 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) | 121,552,291.01 | 580,777,647.30 | 493,284,505.83 | 390,295,344.89 | 209,327,398.01 | 684,026,684.14 | 519,037,106.68 | 382,728,945.12 | 171,607,400.03 |
| 营业利润(元) | -37,668,925.31 | -207,976,120.57 | -43,333,509.68 | 8,521,814.77 | 12,271,420.38 | 24,030,840.58 | 4,680,664.03 | 18,472,979.55 | 7,784,705.48 |
| 利润总额(元) | -37,734,126.31 | -209,768,152.01 | -43,757,836.66 | 8,177,990.60 | 12,182,880.94 | 22,751,633.89 | 4,172,576.32 | 18,228,242.92 | 7,555,289.94 |
| 净利润(元) | -39,316,994.47 | -200,844,276.63 | -40,335,638.26 | 2,714,388.36 | 8,115,686.92 | 27,181,646.68 | 4,977,038.44 | 15,847,522.44 | 6,437,361.22 |
| 归属于母公司股东的净利润(元) | -38,382,142.63 | -192,823,350.27 | -38,229,917.14 | 5,242,399.11 | 10,220,805.17 | 30,354,847.01 | 5,801,008.69 | 16,046,696.13 | 5,577,580.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.52 | 20.32 | 21.40 | 24.06 | 24.89 | 26.56 | 21.12 | 21.70 | 23.87 |
| 销售净利率(%) | -32.35 | -34.58 | -8.18 | 0.70 | 3.88 | 3.97 | 0.96 | 4.14 | 3.75 |
| 净资产收益率(%) | -3.72 | -18.44 | -3.45 | 0.58 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.93 | -6.63 | -0.82 | 1.07 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.20 | -11.60 | -2.24 | 0.31 | 0.61 | 2.28 | 0.43 | 1.49 | 0.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.99 | 2.47 | 1.95 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.30 | 1.11 | 0.85 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.22 | 0.19 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.72 | 57.10 | 47.95 | 44.86 | 44.46 | 39.13 | 40.98 | 53.59 | 55.46 |
| 股东权益比率(%) | 30.50 | 32.76 | 37.47 | 43.58 | 44.69 | 48.82 | 50.64 | 45.68 | 43.75 |
| 已获利息倍数(倍) | -2.17 | -4.81 | -0.92 | 1.61 | 2.61 | 2.14 | 1.32 | 2.91 | 2.10 |
| 流动比率 | 0.83 | 0.87 | 0.88 | 1.19 | 1.23 | 1.17 | 1.31 | 1.12 | 1.09 |
| 速动比率 | 0.54 | 0.58 | 0.64 | 0.92 | 1.00 | 0.95 | 1.11 | 0.89 | 0.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.93 | -15.09 | -4.96 | 1.98 | 21.98 | 7.81 | 19.05 | 12.01 | -8.22 |
| 营业利润增长率(%) | -406.96 | -965.46 | -1,025.80 | -53.87 | 57.64 | 65.07 | 31.76 | -48.51 | 25.79 |
| 税后利润增长率(%) | -475.53 | -734.37 | -759.02 | -67.33 | 83.25 | 146.15 | 10.05 | -49.26 | 54.78 |
| 净资产增长率(%) | -20.85 | -17.04 | -1.52 | 78.25 | 81.80 | 81.76 | 79.14 | -1.07 | 1.59 |
| 总资产增长率(%) | 15.95 | 23.55 | 33.09 | 86.82 | 78.00 | 66.56 | 62.34 | 0.55 | -2.69 |