| 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) | 70,611,358.39 | 549,226,850.31 | 342,652,427.36 | 177,878,990.87 | 51,666,460.77 | 658,076,109.27 | 311,218,499.82 | 170,570,568.88 | 64,012,858.89 |
| 营业利润(元) | -32,186,968.35 | 958,498.68 | -20,689,653.16 | -36,388,426.92 | -33,655,881.39 | 167,708,880.65 | 53,773,807.09 | 23,132,060.92 | -1,025,763.48 |
| 利润总额(元) | -32,184,516.48 | 630,255.55 | -21,077,090.54 | -36,733,080.60 | -33,688,560.32 | 172,979,048.26 | 56,685,322.83 | 26,105,421.02 | -1,025,907.34 |
| 净利润(元) | -27,633,155.76 | 16,405,153.08 | -7,762,335.30 | -26,892,291.17 | -32,571,787.33 | 163,511,273.23 | 54,088,468.05 | 25,113,166.34 | -1,601,525.68 |
| 归属于母公司股东的净利润(元) | -29,766,280.60 | 11,222,676.59 | -12,251,022.24 | -27,790,705.30 | -32,571,787.33 | 163,924,540.37 | 54,417,761.10 | 25,296,515.41 | -1,565,047.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 74.24 | 69.18 | 70.40 | 69.20 | 73.57 | 71.51 | 73.09 | 74.18 | 72.70 |
| 销售净利率(%) | -39.13 | 2.99 | -2.27 | -15.12 | -63.04 | 24.85 | 17.38 | 14.72 | -2.50 |
| 净资产收益率(%) | -2.42 | 0.89 | -1.02 | -2.39 | -3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.33 | -0.08 | -1.65 | -2.77 | -2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.19 | 0.88 | -0.96 | -2.17 | -2.85 | 14.87 | 5.13 | 2.42 | -0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 1.87 | 0.88 | 0.50 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 1.38 | 0.86 | 0.52 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.38 | 0.25 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.92 | 11.86 | 12.04 | 15.46 | 10.39 | 13.24 | 14.94 | 14.62 | 11.47 |
| 股东权益比率(%) | 87.71 | 86.95 | 86.83 | 83.65 | 89.61 | 86.76 | 84.97 | 85.28 | 88.44 |
| 已获利息倍数(倍) | 270.46 | 0.66 | 11.96 | 26.39 | 94.25 | -441.69 | -68.73 | 630.38 | 16.80 |
| 流动比率 | 4.51 | 4.28 | 4.32 | 3.30 | 5.44 | 4.27 | 3.69 | 3.66 | 4.67 |
| 速动比率 | 3.60 | 3.58 | 3.53 | 2.71 | 4.65 | 3.76 | 2.93 | 3.01 | 3.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.67 | -16.54 | 10.10 | 4.28 | -19.29 | 25.44 | 20.61 | 10.99 | 31.53 |
| 营业利润增长率(%) | 4.36 | -99.43 | -138.48 | -257.31 | -3,181.06 | 5.83 | 12.05 | -13.18 | 61.58 |
| 税后利润增长率(%) | 8.61 | -93.15 | -122.51 | -209.86 | -1,981.20 | 6.36 | 9.87 | -13.73 | -506.33 |
| 净资产增长率(%) | 18.36 | 19.59 | 31.15 | 31.62 | 9.91 | 12.31 | 3.68 | 2.63 | 142.48 |
| 总资产增长率(%) | 20.92 | 19.32 | 28.35 | 34.19 | 8.47 | 9.94 | 10.36 | 5.15 | 110.11 |