| 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) | 66,808,008.27 | 544,036,567.93 | 268,532,230.96 | 197,451,164.69 | 94,287,030.23 | 497,273,365.50 | 402,203,573.86 | 333,785,292.43 | 130,769,703.63 |
| 营业利润(元) | -2,549,538.05 | -39,670,180.05 | -12,252,462.86 | 11,415,481.37 | 4,416,795.32 | 21,618,953.87 | 16,114,543.07 | 21,381,823.28 | 9,355,785.43 |
| 利润总额(元) | -1,306,052.16 | -40,671,245.31 | -13,398,531.39 | 10,202,434.74 | 3,701,186.10 | 22,782,739.86 | 16,964,258.35 | 22,683,513.94 | 9,874,396.68 |
| 净利润(元) | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 | 20,340,965.38 | 16,497,827.51 | 20,355,814.62 | 9,570,577.95 |
| 归属于母公司股东的净利润(元) | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 | 20,340,965.38 | 16,497,827.51 | 20,355,814.62 | 9,570,577.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.87 | 17.76 | 28.86 | 31.93 | 28.83 | 28.03 | 25.27 | 26.88 | 26.25 |
| 销售净利率(%) | -1.40 | -6.10 | -3.05 | 4.56 | 3.39 | 4.09 | 4.10 | 6.10 | 7.32 |
| 净资产收益率(%) | -0.11 | -3.75 | -0.91 | 0.99 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.20 | -3.58 | -1.14 | 0.77 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.10 | -3.51 | -0.85 | 0.93 | 0.33 | 2.19 | 1.75 | 2.23 | 1.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 1.52 | 0.50 | 0.36 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 3.22 | 1.83 | 1.09 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.45 | 0.21 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.71 | 25.68 | 31.22 | 26.66 | 26.86 | 26.52 | 27.14 | 24.52 | 21.94 |
| 股东权益比率(%) | 77.29 | 74.32 | 68.78 | 73.34 | 73.14 | 73.48 | 72.86 | 75.48 | 78.06 |
| 已获利息倍数(倍) | 2.24 | 18.71 | 13.75 | -12.22 | -11.76 | -6.26 | -5.29 | -14.01 | -58.23 |
| 流动比率 | 3.21 | 2.86 | 2.42 | 2.82 | 3.24 | 3.31 | 3.22 | 3.26 | 3.67 |
| 速动比率 | 2.31 | 2.09 | 1.37 | 1.54 | 1.89 | 1.96 | 1.91 | 2.01 | 2.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.14 | 9.40 | -33.23 | -40.84 | -27.90 | -28.38 | -26.71 | -14.39 | 27.08 |
| 营业利润增长率(%) | -157.72 | -283.50 | -176.03 | -46.61 | -52.79 | -24.34 | -67.21 | -48.49 | -53.33 |
| 税后利润增长率(%) | -129.17 | -263.07 | -149.58 | -55.72 | -66.60 | -34.38 | -65.39 | -46.28 | -44.28 |
| 净资产增长率(%) | -4.78 | -4.39 | -1.42 | 0.02 | 0.49 | 1.24 | -0.73 | 0.77 | 0.44 |
| 总资产增长率(%) | -9.89 | -5.46 | 4.43 | 2.94 | 7.25 | 11.20 | 7.31 | 6.60 | -1.28 |