| 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) | 30,764,726.66 | 301,779,764.81 | 324,755,088.35 | 225,418,488.62 | 40,811,149.46 | 439,287,820.15 | - | 233,480,375.83 | - |
| 营业利润(元) | -19,792,394.57 | 4,604,589.05 | 51,242,980.38 | 43,483,868.93 | -13,523,705.81 | 100,120,438.61 | - | 57,168,398.16 | - |
| 利润总额(元) | -19,738,227.99 | 15,102,087.23 | 61,153,603.70 | 53,384,264.57 | -3,623,310.34 | 100,050,494.90 | - | 57,106,440.20 | - |
| 净利润(元) | -19,744,592.25 | 19,067,288.74 | 56,959,210.35 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | - | 50,078,645.49 | - |
| 归属于母公司股东的净利润(元) | -19,742,802.92 | 19,402,459.94 | 57,004,323.09 | 47,839,358.06 | -3,216,748.22 | 86,298,543.20 | - | 50,105,522.99 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.31 | 46.42 | 48.18 | 43.21 | 37.94 | 46.55 | 46.09 | 44.36 | 41.34 |
| 销售净利率(%) | -64.18 | 6.32 | 15.80 | 21.21 | -7.92 | 19.64 | 21.80 | 21.45 | -15.11 |
| 净资产收益率(%) | -3.38 | 3.25 | - | 9.44 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.68 | 1.88 | - | 7.04 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.72 | 2.41 | 4.69 | 9.01 | -0.68 | 23.24 | - | 19.04 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 4.33 | - | 7.96 | - | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 0.72 | - | 0.88 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.25 | - | 0.27 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.87 | 41.31 | 41.93 | 67.68 | 66.65 | 66.43 | - | - | - |
| 股东权益比率(%) | 61.14 | 58.70 | 58.06 | 32.31 | 33.33 | 33.55 | - | 100.00 | - |
| 已获利息倍数(倍) | -33.25 | 3.09 | 9.72 | 9.99 | -0.56 | 12.57 | - | 17.64 | - |
| 流动比率 | 2.13 | 2.06 | 2.20 | 1.20 | 1.04 | 0.99 | - | - | - |
| 速动比率 | 1.87 | 1.86 | 2.02 | 1.13 | 0.97 | 0.93 | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.62 | -31.30 | -31.07 | -3.45 | -36.57 | -8.55 | - | 4.35 | - |
| 营业利润增长率(%) | -46.35 | -95.40 | -64.32 | -23.94 | -39.76 | -5.68 | - | -1.24 | - |
| 税后利润增长率(%) | -513.75 | -77.53 | -50.01 | -4.52 | 66.85 | -6.18 | - | 0.07 | - |
| 净资产增长率(%) | 234.89 | 238.19 | - | 35.87 | - | 46.42 | - | 42.33 | - |
| 总资产增长率(%) | 82.55 | 93.30 | - | 43.22 | - | 20.01 | - | 2.42 | - |