| 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) | 71,659,976.07 | 332,260,809.57 | 251,574,476.24 | 192,825,593.53 | 98,127,243.94 | 203,771,847.21 | 137,104,238.37 | 102,258,266.62 | 55,566,314.31 |
| 营业利润(元) | -8,403,173.68 | -15,176,268.30 | 9,378,634.66 | 18,583,652.56 | 9,749,508.58 | -18,965,344.20 | -1,433,520.67 | 4,623,097.59 | 9,686,000.68 |
| 利润总额(元) | -8,396,164.20 | -14,591,911.37 | 11,298,959.76 | 20,321,085.19 | 9,931,339.42 | -19,098,655.11 | -748,384.09 | 5,302,670.44 | 10,979,964.80 |
| 净利润(元) | -9,527,161.04 | -10,352,571.44 | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 | -12,589,440.97 | -1,993,588.57 | 3,663,132.95 | 9,656,097.45 |
| 归属于母公司股东的净利润(元) | -8,777,723.29 | -7,921,513.58 | 10,827,518.50 | 18,676,134.35 | 9,039,625.45 | -7,837,334.02 | -963,347.32 | 4,463,533.29 | 9,926,677.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.40 | 28.84 | 34.82 | 38.01 | 38.88 | 41.70 | 39.35 | 40.14 | 44.57 |
| 销售净利率(%) | -13.30 | -3.12 | 3.86 | 9.40 | 8.70 | -6.18 | -1.45 | 3.58 | 17.38 |
| 净资产收益率(%) | -0.96 | -0.86 | 1.16 | 2.00 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | -0.45 | 1.06 | 1.38 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.66 | -0.59 | 0.79 | 1.39 | 0.67 | -0.61 | -0.07 | 0.34 | 0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 0.77 | 0.49 | 0.38 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 3.27 | 3.26 | 1.64 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.17 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.81 | 37.41 | 38.29 | 36.03 | 37.02 | 35.25 | 36.81 | 39.30 | 37.01 |
| 股东权益比率(%) | 61.57 | 61.92 | 60.99 | 63.18 | 62.19 | 63.90 | 62.11 | 59.65 | 61.90 |
| 已获利息倍数(倍) | -1.73 | -0.81 | 3.42 | 31.57 | 3.87 | -5.37 | 2.35 | 9.08 | 6.50 |
| 流动比率 | 1.76 | 1.75 | 1.80 | 1.98 | 1.98 | 2.02 | 1.99 | 1.88 | 1.83 |
| 速动比率 | 0.92 | 0.94 | 0.97 | 1.10 | 1.13 | 1.11 | 1.10 | 1.15 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.97 | 63.06 | 83.49 | 88.57 | 76.59 | -48.54 | -50.45 | -42.25 | -38.68 |
| 营业利润增长率(%) | -186.19 | 19.98 | 754.24 | 301.97 | 0.66 | -126.78 | -102.14 | -90.47 | -68.59 |
| 税后利润增长率(%) | -197.10 | -1.07 | 1,223.95 | 318.42 | -8.94 | -111.91 | -101.59 | -89.99 | -62.92 |
| 净资产增长率(%) | -3.66 | -0.46 | 1.76 | 2.20 | -1.53 | -1.73 | -0.93 | 0.93 | 5.44 |
| 总资产增长率(%) | -2.69 | 2.71 | 3.63 | -3.51 | -1.99 | 0.68 | 9.68 | 20.09 | 18.78 |