| 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) | 28,664,623.40 | 410,479,559.66 | 247,328,795.50 | 163,653,749.48 | 33,434,058.08 | 440,219,130.51 | 253,641,297.77 | 182,742,863.94 | 37,747,956.79 |
| 营业利润(元) | -25,947,764.50 | 8,010,840.51 | 4,371,625.87 | 3,546,520.17 | -13,645,217.90 | 46,039,773.64 | 19,259,294.51 | 28,456,464.22 | -12,882,556.36 |
| 利润总额(元) | -25,973,904.01 | 11,674,571.69 | 7,004,552.49 | 6,735,570.13 | -13,645,656.22 | 53,529,972.14 | 29,519,636.90 | 38,811,943.98 | -12,880,890.69 |
| 净利润(元) | -25,691,583.44 | 10,919,400.63 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 | 22,646,900.36 | 31,066,221.79 | -12,893,432.94 |
| 归属于母公司股东的净利润(元) | -25,565,262.65 | 10,120,098.66 | 1,647,080.91 | 2,161,835.75 | -13,817,492.77 | 50,270,945.08 | 23,152,907.27 | 31,314,824.27 | -12,665,920.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.04 | 48.22 | 46.76 | 47.55 | 40.94 | 47.35 | 46.44 | 45.44 | 28.70 |
| 销售净利率(%) | -89.63 | 2.66 | 0.39 | 1.05 | -41.97 | 11.29 | 8.93 | 17.00 | -34.16 |
| 净资产收益率(%) | -1.75 | 0.68 | 0.11 | 0.15 | -0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.56 | 0.35 | 0.18 | 0.21 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.66 | 0.66 | 0.11 | 0.14 | -0.91 | 3.23 | 1.49 | 2.00 | -0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 1.69 | 0.82 | 0.59 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 1.56 | 0.89 | 0.57 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.22 | 0.13 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.22 | 20.45 | 20.94 | 20.20 | 18.16 | 20.22 | 20.01 | 18.68 | 20.29 |
| 股东权益比率(%) | 79.73 | 79.50 | 79.08 | 79.81 | 81.84 | 79.77 | 79.97 | 81.29 | 79.67 |
| 已获利息倍数(倍) | 12.42 | -1.30 | -0.92 | -1.33 | 8.33 | -10.18 | -25.46 | -43.73 | 13.22 |
| 流动比率 | 3.78 | 3.71 | 3.61 | 3.78 | 4.22 | 3.77 | 4.01 | 4.52 | 4.04 |
| 速动比率 | 3.26 | 3.28 | 3.17 | 3.32 | 3.76 | 3.43 | 3.45 | 3.99 | 3.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.27 | -6.76 | -2.49 | -10.45 | -11.43 | -33.04 | -45.13 | -45.95 | -72.38 |
| 营业利润增长率(%) | -90.16 | -82.60 | -77.30 | -87.54 | -5.92 | -65.60 | -83.19 | -71.05 | -146.38 |
| 税后利润增长率(%) | -85.02 | -79.86 | -92.89 | -93.10 | -9.09 | -59.58 | -77.52 | -64.27 | -147.24 |
| 净资产增长率(%) | -0.12 | 0.68 | 1.98 | -0.72 | 1.21 | 1.26 | 0.88 | 2.12 | 3.39 |
| 总资产增长率(%) | 2.52 | 0.94 | 3.13 | 1.13 | -1.47 | -4.58 | -3.85 | -5.49 | 0.32 |