| 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) | 153,536,420.14 | 624,618,029.05 | 485,287,687.32 | 347,625,808.72 | 165,102,020.65 | 1,041,704,667.56 | 782,407,652.18 | 485,110,523.91 | 268,281,903.22 |
| 营业利润(元) | -18,215,657.80 | -29,846,104.83 | 4,503,754.55 | 11,378,969.29 | 4,881,228.72 | 37,741,978.17 | 23,668,180.92 | 9,177,151.18 | 20,082,287.94 |
| 利润总额(元) | -18,579,196.46 | -33,300,128.12 | 4,472,814.55 | 11,350,029.29 | 4,852,288.72 | 37,664,677.65 | 23,640,880.40 | 9,141,955.09 | 20,064,699.30 |
| 净利润(元) | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| 归属于母公司股东的净利润(元) | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.47 | 6.01 | 7.81 | 8.35 | 12.71 | 9.34 | 8.79 | 8.68 | 13.06 |
| 销售净利率(%) | -12.10 | -5.15 | 0.78 | 2.75 | 2.50 | 3.81 | 2.57 | 1.58 | 6.36 |
| 净资产收益率(%) | -1.77 | -3.04 | 0.35 | 0.94 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | -1.28 | 0.14 | 0.42 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -1.97 | 0.23 | 0.60 | 0.25 | 2.65 | 1.32 | 0.58 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 3.03 | 2.37 | 1.95 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.54 | 1.09 | 0.94 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.27 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.22 | 38.19 | 36.37 | 34.60 | 38.74 | 44.22 | 43.87 | 38.28 | 34.08 |
| 股东权益比率(%) | 61.78 | 61.81 | 63.63 | 65.40 | 61.26 | 55.78 | 56.13 | 61.72 | 65.92 |
| 已获利息倍数(倍) | -2.45 | -2.25 | -1.36 | -1.48 | 2.73 | -2.38 | -1.29 | -0.72 | 26.95 |
| 流动比率 | 2.97 | 2.99 | 3.28 | 3.63 | 2.77 | 2.30 | 2.33 | 1.80 | 2.05 |
| 速动比率 | 2.37 | 2.38 | 2.69 | 2.99 | 2.25 | 1.90 | 1.94 | 1.42 | 1.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.01 | -40.04 | -37.98 | -28.34 | -38.46 | -2.55 | 0.59 | -12.74 | -12.73 |
| 营业利润增长率(%) | -473.18 | -179.08 | -80.97 | 23.99 | -75.69 | -55.38 | -75.98 | -86.47 | -43.13 |
| 税后利润增长率(%) | -550.47 | -181.12 | -81.18 | 23.32 | -75.82 | -45.16 | -77.01 | -86.72 | -43.08 |
| 净资产增长率(%) | -5.45 | -3.36 | -0.56 | 13.25 | 9.72 | 11.23 | 10.12 | 42.10 | 52.77 |
| 总资产增长率(%) | -6.25 | -12.80 | -12.29 | 6.87 | 18.06 | 34.95 | 41.89 | 54.58 | 40.73 |