| 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) | 19,596,876.55 | 279,777,844.68 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 | 317,255,660.87 | 140,130,711.69 | 90,517,214.51 | 30,977,876.90 |
| 营业利润(元) | -10,355,362.89 | 23,149,651.47 | -17,433,998.74 | -18,166,341.13 | -8,715,106.93 | 36,242,259.51 | 4,394,983.99 | 2,913,245.14 | 2,805,820.38 |
| 利润总额(元) | -10,332,523.41 | 23,128,418.33 | -17,365,667.20 | -18,088,222.37 | -8,634,722.91 | 38,087,013.98 | 6,329,545.24 | 4,007,232.09 | 2,853,697.61 |
| 净利润(元) | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 | 36,487,540.90 | 6,273,601.03 | 3,480,394.21 | 2,643,423.11 |
| 归属于母公司股东的净利润(元) | -10,599,836.79 | 25,067,399.41 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 | 36,505,684.75 | 6,283,205.65 | 3,485,120.83 | 2,643,550.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.80 | 42.26 | 40.19 | 37.10 | 38.04 | 41.00 | 40.49 | 42.09 | 49.89 |
| 销售净利率(%) | -54.98 | 8.64 | -15.67 | -30.89 | -38.02 | 11.50 | 4.48 | 3.85 | 8.53 |
| 净资产收益率(%) | -1.33 | 3.25 | -2.41 | -2.53 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.89 | 2.42 | -1.63 | -1.80 | -0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.02 | 2.75 | -2.00 | -2.09 | -0.97 | 4.79 | 0.83 | 0.47 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 5.07 | 1.44 | 0.91 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.08 | 1.07 | 0.52 | 0.27 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.27 | 0.12 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.27 | 30.45 | 29.57 | 28.78 | 29.33 | 19.05 | 18.61 | 16.73 | 14.37 |
| 股东权益比率(%) | 70.78 | 69.57 | 70.39 | 71.17 | 70.68 | 80.96 | 81.40 | 83.28 | 85.64 |
| 已获利息倍数(倍) | -32.63 | 12.85 | -11.45 | -21.03 | -6.16 | -26.81 | -6.58 | -3.28 | -5.65 |
| 流动比率 | 6.84 | 5.70 | 6.82 | 7.29 | 6.19 | 3.21 | 3.16 | 3.49 | 4.49 |
| 速动比率 | 6.38 | 5.43 | 6.37 | 6.86 | 5.88 | 3.00 | 2.72 | 3.04 | 4.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.51 | -11.81 | -18.64 | -33.39 | -25.13 | 2.89 | 17.49 | 21.14 | 3.65 |
| 营业利润增长率(%) | -18.82 | -36.13 | -496.68 | -723.58 | -410.61 | -15.07 | -77.99 | -67.91 | 42.45 |
| 税后利润增长率(%) | -20.28 | -31.33 | -381.92 | -633.57 | -433.37 | -8.77 | -66.59 | -62.55 | 203.40 |
| 净资产增长率(%) | -0.06 | 11.02 | 10.19 | 10.49 | 11.75 | 2.95 | 0.94 | 1.93 | 1.80 |
| 总资产增长率(%) | -0.20 | 29.20 | 27.41 | 29.29 | 35.40 | 4.01 | 5.35 | 7.05 | -0.01 |