| 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) | 39,708,508.13 | 410,009,814.78 | 175,519,869.98 | 110,079,727.04 | 49,204,713.64 | 439,217,532.36 | 232,310,259.18 | 135,238,599.67 | 45,149,134.47 |
| 营业利润(元) | -10,748,065.62 | 2,525,948.05 | -9,625,448.17 | -1,432,632.82 | -4,635,010.64 | 42,619,186.73 | 4,518,449.78 | 26,057.60 | -1,285,902.46 |
| 利润总额(元) | -12,849,136.73 | 2,498,020.47 | -9,660,198.59 | -1,427,016.89 | -4,634,568.63 | 44,708,185.75 | 6,387,337.22 | 1,926,125.04 | 614,162.95 |
| 净利润(元) | -10,083,744.64 | 4,387,795.91 | -5,887,060.54 | 123,711.98 | -3,355,278.71 | 39,560,886.66 | 5,994,068.88 | 2,261,987.99 | 982,834.59 |
| 归属于母公司股东的净利润(元) | -8,868,715.54 | 6,389,000.49 | -4,632,572.72 | 268,521.36 | -3,354,585.69 | 39,562,653.20 | 5,995,560.00 | 2,263,107.65 | 983,546.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.05 | 20.24 | 16.42 | 18.61 | 12.90 | 22.53 | 15.38 | 14.26 | 18.07 |
| 销售净利率(%) | -25.39 | 1.07 | -3.35 | 0.11 | -6.82 | 9.01 | 2.58 | 1.67 | 2.18 |
| 净资产收益率(%) | -1.08 | 0.76 | -0.57 | 0.03 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.45 | -0.56 | -1.61 | -0.59 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.05 | 0.75 | -0.53 | 0.03 | -0.39 | 4.74 | 0.73 | 0.28 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 8.44 | 1.59 | 1.25 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 1.45 | 0.70 | 0.47 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.40 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.51 | 19.92 | 21.31 | 19.37 | 19.77 | 17.32 | 15.08 | 14.98 | 14.09 |
| 股东权益比率(%) | 81.15 | 79.64 | 78.43 | 80.68 | 80.26 | 82.71 | 84.95 | 85.05 | 85.94 |
| 已获利息倍数(倍) | 7.88 | 0.70 | 2.51 | 1.33 | 2.79 | -8.50 | -1.09 | 0.21 | 0.60 |
| 流动比率 | 4.95 | 4.65 | 4.38 | 5.25 | 5.15 | 5.92 | 6.93 | 6.91 | 7.51 |
| 速动比率 | 4.65 | 4.42 | 3.75 | 4.70 | 4.69 | 5.53 | 6.22 | 6.30 | 6.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.30 | -6.65 | -24.45 | -18.60 | 8.98 | -5.98 | -1.04 | 9.46 | 37.40 |
| 营业利润增长率(%) | -131.89 | -94.07 | -313.03 | -5,597.95 | -260.45 | -27.93 | -70.78 | -99.57 | -20.07 |
| 税后利润增长率(%) | -164.38 | -83.85 | -177.27 | -88.13 | -441.07 | -28.92 | -59.19 | -62.45 | 222.25 |
| 净资产增长率(%) | -3.47 | -0.93 | 1.29 | 2.37 | 2.00 | 2.53 | 201.13 | 209.79 | 225.50 |
| 总资产增长率(%) | -4.53 | 2.75 | 9.71 | 7.92 | 9.22 | 0.68 | 82.96 | 116.26 | 135.41 |