| 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) | 156,387,476.09 | 191,161,532.88 | 144,083,471.73 | 89,142,420.89 | 41,892,407.78 | 334,429,430.32 | 254,611,072.15 | 145,202,510.34 | 107,041,110.52 |
| 营业利润(元) | 276,317.13 | -135,644,904.12 | -33,409,972.32 | -25,667,478.75 | -13,950,118.62 | -51,079,412.14 | -23,481,075.72 | -16,514,868.97 | -4,933,913.45 |
| 利润总额(元) | 277,630.27 | -135,072,035.87 | -32,747,951.54 | -25,007,417.94 | -13,950,118.62 | -45,315,362.39 | -20,103,088.34 | -12,912,420.36 | -4,791,407.87 |
| 净利润(元) | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,694,074.34 | -13,603,856.97 | -4,983,032.78 |
| 归属于母公司股东的净利润(元) | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 | -44,520,441.72 | -20,694,074.34 | -13,603,856.97 | -4,983,032.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.03 | -8.68 | 6.03 | 5.83 | 4.33 | 7.51 | 10.48 | 9.27 | 10.11 |
| 销售净利率(%) | 0.14 | -67.03 | -22.81 | -28.13 | -33.20 | -13.31 | -8.13 | -9.37 | -4.66 |
| 净资产收益率(%) | 0.10 | -55.37 | -10.95 | -8.69 | -4.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.12 | -35.90 | -7.01 | -5.43 | -2.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | -43.64 | -9.41 | -7.22 | -3.86 | -11.74 | -5.24 | -3.49 | -1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 1.56 | 0.73 | 0.47 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 1.94 | 1.04 | 0.66 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.52 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.51 | 42.16 | 27.22 | 32.19 | 33.57 | 34.13 | 35.51 | 32.32 | 30.67 |
| 股东权益比率(%) | 41.49 | 57.84 | 72.78 | 67.81 | 66.43 | 65.87 | 64.49 | 67.68 | 69.33 |
| 已获利息倍数(倍) | 2.21 | -58.86 | -16.03 | -12.40 | -20.01 | -18.33 | -5.65 | -6.18 | -12.14 |
| 流动比率 | 1.55 | 2.08 | 3.45 | 2.91 | 2.82 | 2.79 | 2.72 | 2.95 | 3.13 |
| 速动比率 | 1.21 | 1.31 | 1.68 | 1.27 | 1.29 | 1.44 | 1.35 | 1.63 | 1.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 273.31 | -43.05 | -43.41 | -38.61 | -60.86 | -41.00 | -35.97 | -46.23 | -8.91 |
| 营业利润增长率(%) | 101.98 | -180.47 | -45.26 | -62.97 | -180.91 | -275.16 | -717.89 | -414.36 | 30.48 |
| 税后利润增长率(%) | 101.60 | -175.54 | -64.17 | -96.04 | -183.25 | -270.11 | -972.19 | -431.30 | 28.47 |
| 净资产增长率(%) | -34.70 | -33.65 | -5.95 | -17.69 | -18.36 | -15.48 | -1.49 | 24.73 | - |
| 总资产增长率(%) | 4.57 | -25.68 | -16.66 | -17.84 | -14.80 | -16.24 | -2.26 | 8.85 | - |