| 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) | 113,858,637.60 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 | 121,409,531.07 | 668,060,782.20 | 512,924,294.92 | 348,093,013.20 | 134,848,742.69 |
| 营业利润(元) | -11,874,581.81 | -37,853,749.00 | -9,703,107.58 | -7,621,571.05 | -2,310,445.54 | 67,571,798.95 | 55,241,512.00 | 41,784,193.92 | 14,145,146.06 |
| 利润总额(元) | -11,513,996.46 | -39,389,036.79 | -9,834,304.92 | -7,756,287.57 | -2,316,992.21 | 63,633,311.88 | 53,235,906.42 | 40,623,752.03 | 14,072,846.09 |
| 净利润(元) | -7,082,986.80 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 | -2,295,169.32 | 63,545,932.18 | 52,185,793.46 | 34,990,611.01 | 12,883,872.71 |
| 归属于母公司股东的净利润(元) | -6,874,243.44 | -22,576,579.88 | -1,436,102.32 | -944,487.44 | -2,295,169.32 | 63,545,932.18 | 52,185,793.46 | 34,990,611.01 | 12,883,872.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.75 | 24.09 | 24.72 | 23.35 | 21.88 | 25.91 | 25.63 | 26.74 | 24.00 |
| 销售净利率(%) | -6.22 | -4.43 | -0.50 | -0.45 | -1.89 | 9.51 | 10.17 | 10.05 | 9.55 |
| 净资产收益率(%) | -0.30 | -0.99 | -0.06 | -0.04 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | -2.34 | -1.00 | -0.69 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.30 | -0.97 | -0.06 | -0.04 | -0.10 | 2.69 | 2.21 | 1.48 | 0.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.51 | 1.87 | 0.99 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 5.89 | 3.42 | 2.08 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.14 | 12.06 | 10.01 | 9.28 | 10.83 | 12.81 | 12.32 | 14.72 | 12.74 |
| 股东权益比率(%) | 89.83 | 87.91 | 89.95 | 90.66 | 89.17 | 87.19 | 87.68 | 85.28 | 87.26 |
| 已获利息倍数(倍) | 3.33 | 2.83 | 1.62 | 1.76 | 1.51 | -1.58 | -4.13 | -3.27 | -1.15 |
| 流动比率 | 6.23 | 5.35 | 7.77 | 9.13 | 7.80 | 7.49 | 8.25 | 6.85 | 9.34 |
| 速动比率 | 5.49 | 4.75 | 6.91 | 8.06 | 6.84 | 6.70 | 7.38 | 6.04 | 8.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.22 | -21.51 | -21.79 | -28.50 | -9.97 | -30.24 | -28.53 | -28.74 | -46.60 |
| 营业利润增长率(%) | -413.95 | -156.02 | -117.56 | -118.24 | -116.33 | -50.40 | -48.63 | -48.23 | -74.40 |
| 税后利润增长率(%) | -199.51 | -135.34 | -102.74 | -102.69 | -117.70 | -48.92 | -46.97 | -49.25 | -72.90 |
| 净资产增长率(%) | -2.14 | -1.96 | -0.53 | 0.41 | 0.81 | 1.46 | 414.14 | 445.62 | 477.36 |
| 总资产增长率(%) | -2.86 | -2.75 | -3.04 | -5.55 | -1.34 | -1.84 | 234.75 | 263.64 | 219.88 |