| 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) | 48,971,966.94 | 340,946,492.12 | 228,051,631.96 | 89,845,345.30 | 36,156,741.94 | 410,271,384.45 | 119,382,954.86 | 104,991,078.26 | 2,857,732.75 |
| 营业利润(元) | 15,831,478.67 | 16,222,245.78 | 673,205.88 | -57,864,067.32 | -15,522,548.85 | 24,658,714.60 | -79,501,503.20 | -59,341,479.15 | -60,988,314.42 |
| 利润总额(元) | 15,831,396.67 | 12,197,824.33 | 400,117.67 | -58,087,708.03 | -15,536,007.74 | 26,669,316.01 | -77,177,105.04 | -57,024,080.99 | -60,938,470.11 |
| 净利润(元) | 15,831,396.67 | 11,908,162.25 | 65,857.66 | -58,212,768.74 | -15,536,007.74 | 25,724,089.24 | -77,759,649.25 | -57,275,906.20 | -60,938,470.11 |
| 归属于母公司股东的净利润(元) | 16,652,612.60 | 17,059,547.26 | 2,387,090.48 | -56,519,335.36 | -15,528,020.96 | 30,858,954.68 | -75,373,005.40 | -55,733,585.97 | -59,491,247.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 93.72 | 50.84 | 54.08 | 37.48 | 30.13 | 33.12 | 27.83 | 20.71 | -50.47 |
| 销售净利率(%) | 32.33 | 3.49 | 0.03 | -64.79 | -42.97 | 6.27 | -65.13 | -54.55 | -2,132.41 |
| 净资产收益率(%) | 12.92 | 13.19 | 3.24 | -106.70 | -22.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 3.75 | 2.22 | -1.41 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 3.23 | 0.46 | -12.08 | -3.36 | 7.30 | -20.28 | -14.61 | -17.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.00 | 0.18 | 0.11 | 0.06 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 1.26 | 0.88 | 0.53 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.17 | 0.11 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 94.76 | 95.52 | 96.04 | 98.90 | 96.94 | 96.18 | 100.82 | 99.96 | 100.20 |
| 股东权益比率(%) | 7.72 | 6.93 | 6.27 | 3.56 | 5.26 | 5.95 | 1.06 | 1.85 | 1.56 |
| 已获利息倍数(倍) | 2.06 | 1.19 | 1.01 | -0.95 | -0.01 | 1.41 | -0.59 | -0.82 | -2.34 |
| 流动比率 | 1.05 | 1.04 | 1.03 | 1.00 | 1.02 | 1.03 | 0.98 | 0.99 | 0.99 |
| 速动比率 | 0.32 | 0.32 | 0.31 | 0.25 | 0.19 | 0.22 | 0.24 | 0.26 | 0.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.44 | -16.90 | 91.03 | -14.43 | 1,165.22 | -13.88 | -34.46 | -18.93 | -85.86 |
| 营业利润增长率(%) | 201.99 | -34.21 | 100.85 | 2.49 | 74.55 | 217.39 | 29.73 | 31.76 | 6.10 |
| 税后利润增长率(%) | 207.24 | -44.72 | 103.17 | -1.41 | 73.90 | 63.74 | 28.17 | 29.87 | 6.67 |
| 净资产增长率(%) | 48.53 | 13.19 | 441.62 | 60.96 | 196.73 | 27.90 | 269.80 | 238.31 | 68.30 |
| 总资产增长率(%) | 1.24 | -2.86 | -8.66 | -16.21 | -11.91 | -11.91 | 4.72 | 0.39 | 6.22 |