| 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) | 26,014,280.52 | 144,698,656.77 | 138,785,146.07 | 95,852,819.29 | 42,223,747.31 | 133,939,758.51 | 100,314,534.23 | 62,255,614.58 | 41,365,076.45 |
| 营业利润(元) | 5,106,674.02 | -108,890,134.82 | -28,561,234.93 | 2,771,902.75 | -2,727,470.13 | -180,815,876.73 | -83,836,217.48 | -50,600,177.42 | -18,572,244.80 |
| 利润总额(元) | 5,356,670.37 | -109,532,091.13 | -28,733,287.99 | 2,665,798.22 | -2,754,791.27 | -182,609,389.29 | -83,849,004.84 | -50,600,272.05 | -18,572,244.80 |
| 净利润(元) | 3,122,058.39 | -105,098,211.53 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 | -84,413,798.40 | -52,257,744.95 | -19,001,786.75 |
| 归属于母公司股东的净利润(元) | 3,693,117.60 | -104,844,567.68 | -24,037,651.56 | 1,235,929.00 | -6,665,804.24 | -177,999,573.85 | -84,103,937.90 | -52,085,479.99 | -18,922,794.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.18 | 22.28 | 31.88 | 26.46 | 14.67 | -35.08 | -24.03 | -30.64 | 6.65 |
| 销售净利率(%) | 12.00 | -72.63 | -18.41 | 1.51 | -11.79 | -133.35 | -84.15 | -83.94 | -45.94 |
| 净资产收益率(%) | 0.64 | -18.11 | -3.61 | 0.18 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | -13.85 | -3.46 | 0.37 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | -16.43 | -3.55 | 0.18 | -1.01 | -23.59 | -10.47 | -6.34 | -2.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 3.63 | 76.75 | 60.40 | 20.80 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 0.63 | 0.47 | 0.30 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.18 | 0.17 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.30 | 27.29 | 20.55 | 17.71 | 16.61 | 16.53 | 12.21 | 10.72 | 10.06 |
| 股东权益比率(%) | 73.09 | 68.30 | 75.47 | 78.12 | 78.99 | 79.34 | 87.76 | 89.23 | 89.88 |
| 已获利息倍数(倍) | 9.07 | -103.65 | -60.18 | 8.25 | -8.93 | -69.80 | -50.65 | -49.41 | -13.33 |
| 流动比率 | 4.16 | 3.28 | 4.21 | 5.29 | 5.95 | 5.14 | 8.22 | 8.06 | 8.70 |
| 速动比率 | 3.54 | 2.90 | 3.93 | 5.05 | 5.81 | 4.98 | 8.03 | 7.89 | 8.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -38.39 | 8.03 | 38.35 | 53.97 | 2.08 | -60.75 | -57.69 | -60.76 | -29.95 |
| 营业利润增长率(%) | 287.23 | 39.78 | 65.93 | 105.48 | 85.31 | -442.16 | -275.49 | -226.19 | -281.52 |
| 税后利润增长率(%) | 155.40 | 41.10 | 71.42 | 102.37 | 64.77 | -479.61 | -300.55 | -249.64 | -306.48 |
| 净资产增长率(%) | -15.12 | -16.60 | -16.26 | -16.46 | -23.03 | -23.98 | -12.15 | 112.62 | 145.56 |
| 总资产增长率(%) | -8.27 | -3.13 | -2.62 | -4.59 | -12.42 | -14.79 | -8.80 | 83.92 | 126.42 |