| 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) | 24,358,183.47 | 177,899,271.29 | 149,102,872.01 | 129,710,570.65 | 60,800,389.63 | 475,812,382.03 | 339,828,468.93 | 191,414,787.98 | 71,909,445.00 |
| 营业利润(元) | -4,517,725.88 | -33,286,123.58 | -4,472,209.58 | 2,386,658.26 | 12,060,222.31 | 85,133,592.07 | 51,491,675.20 | 24,353,291.79 | 13,260,891.67 |
| 利润总额(元) | -4,524,294.19 | -33,685,039.58 | -4,807,661.24 | 2,050,185.67 | 12,078,312.33 | 84,394,239.73 | 51,204,860.58 | 24,060,884.04 | 12,990,891.67 |
| 净利润(元) | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 | 74,225,089.80 | 45,215,132.20 | 21,642,033.42 | 11,499,738.76 |
| 归属于母公司股东的净利润(元) | -3,938,394.33 | -27,551,781.63 | -2,931,535.35 | 2,981,815.50 | 10,611,259.67 | 74,013,557.17 | 44,913,219.02 | 21,380,541.25 | 11,372,940.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.39 | 24.30 | 26.49 | 28.61 | 30.95 | 36.78 | 32.35 | 34.99 | 33.69 |
| 销售净利率(%) | -15.89 | -15.51 | -2.23 | 2.11 | 17.53 | 15.60 | 13.31 | 11.31 | 15.99 |
| 净资产收益率(%) | -0.44 | -3.12 | -0.33 | 0.33 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | -2.56 | -0.56 | 0.01 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.39 | -2.67 | -0.28 | 0.28 | 1.00 | 9.52 | 5.93 | 2.91 | 2.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.53 | 12.45 | 18.54 | 12.75 | 9.69 | - | - | - | - |
| 应收账款周转率(次) | 0.09 | 0.62 | 0.46 | 0.40 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.10 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.13 | 39.27 | 38.68 | 39.27 | 38.83 | 41.33 | 39.07 | 33.18 | 53.68 |
| 股东权益比率(%) | 62.06 | 59.96 | 60.78 | 60.20 | 60.62 | 58.13 | 60.35 | 66.19 | 45.66 |
| 已获利息倍数(倍) | 3.76 | 8.33 | 2.45 | -0.04 | -11.10 | -176.81 | 22.13 | 17.79 | 17.61 |
| 流动比率 | 1.65 | 1.53 | 1.65 | 1.63 | 1.57 | 1.55 | 2.27 | 2.85 | 1.69 |
| 速动比率 | 1.56 | 1.47 | 1.57 | 1.59 | 1.54 | 1.52 | 2.25 | 2.82 | 1.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -59.94 | -62.61 | -56.12 | -32.24 | -15.45 | -8.81 | 29.51 | 3.74 | -3.02 |
| 营业利润增长率(%) | -137.46 | -139.10 | -108.69 | -90.20 | -9.05 | 12.15 | 56.96 | -5.33 | -10.74 |
| 税后利润增长率(%) | -137.12 | -137.25 | -106.53 | -86.05 | -6.70 | 4.77 | 35.74 | -14.28 | -13.77 |
| 净资产增长率(%) | -5.45 | -3.86 | 2.62 | 2.10 | 139.99 | 144.10 | - | 185.68 | 35.80 |
| 总资产增长率(%) | -7.64 | -7.11 | 1.88 | 12.27 | 80.78 | 70.10 | - | 81.30 | 29.43 |