| 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) | 101,813,147.41 | 351,819,778.06 | 242,187,301.40 | 154,767,375.58 | 103,094,609.96 | 336,799,572.35 | 233,169,358.88 | 70,800,057.22 | 50,096,406.19 |
| 营业利润(元) | -13,685,165.97 | -23,633,700.20 | 852,685.67 | -6,675,772.54 | 12,994,748.90 | 38,241,179.72 | 29,440,622.52 | -22,386,598.56 | -4,213,900.90 |
| 利润总额(元) | -13,688,976.73 | -23,553,020.76 | 1,099,496.27 | -6,432,750.47 | 12,994,808.02 | 38,113,021.56 | 29,387,922.88 | -22,441,631.86 | -4,214,025.69 |
| 净利润(元) | -9,516,016.96 | -15,910,606.53 | 5,727,698.09 | -2,214,482.57 | 12,435,743.57 | 37,666,793.91 | 27,448,222.39 | -17,953,957.97 | -3,376,995.18 |
| 归属于母公司股东的净利润(元) | -9,692,729.53 | -16,009,411.11 | 6,183,117.59 | -2,238,809.22 | 12,006,436.19 | 36,363,380.03 | 25,740,465.98 | -17,924,672.09 | -3,652,485.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.65 | 40.17 | 43.44 | 39.77 | 42.72 | 49.71 | 48.49 | 36.45 | 40.55 |
| 销售净利率(%) | -9.35 | -4.52 | 2.37 | -1.43 | 12.06 | 11.18 | 11.77 | -25.36 | -6.74 |
| 净资产收益率(%) | -1.26 | -2.08 | 0.79 | -0.30 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.18 | 0.39 | 1.51 | 0.58 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | -1.15 | 0.46 | -0.17 | 1.18 | 4.02 | 2.97 | -2.18 | -0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 2.45 | 1.35 | 0.87 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.08 | 0.65 | 0.50 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.21 | 0.15 | 0.10 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.24 | 50.59 | 46.39 | 45.10 | 60.84 | 61.04 | 58.31 | 57.31 | 55.82 |
| 股东权益比率(%) | 46.58 | 49.23 | 53.44 | 54.71 | 38.85 | 38.66 | 41.34 | 42.46 | 43.91 |
| 已获利息倍数(倍) | -0.29 | 0.22 | 1.05 | 0.57 | 2.64 | 2.59 | 3.19 | -1.46 | 0.04 |
| 流动比率 | 1.00 | 1.08 | 1.28 | 1.55 | 0.89 | 0.88 | 1.13 | 1.03 | 1.11 |
| 速动比率 | 0.71 | 0.79 | 0.99 | 1.22 | 0.58 | 0.59 | 0.78 | 0.72 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.24 | 4.46 | 3.87 | 118.60 | 105.79 | 5.02 | 23.29 | -16.55 | 75.41 |
| 营业利润增长率(%) | -205.31 | -161.80 | -97.10 | 70.18 | 408.38 | -37.85 | 1.67 | -1,256.68 | 9.83 |
| 税后利润增长率(%) | -180.73 | -143.50 | -75.98 | 87.51 | 428.72 | -37.32 | 3.64 | -785.90 | -4.19 |
| 净资产增长率(%) | 98.28 | 106.65 | 116.55 | 136.14 | 11.91 | 8.34 | 14.27 | 108.46 | 120.89 |
| 总资产增长率(%) | 65.36 | 59.43 | 67.52 | 83.28 | 26.52 | 34.08 | 30.97 | 59.57 | 79.89 |