| 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) | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 | 157,437,935.55 | 67,543,770.98 | 353,653,478.18 | 195,710,249.51 | 117,182,479.12 | 54,260,201.48 |
| 营业利润(元) | -27,373,193.74 | -90,189,605.86 | -17,509,814.75 | 1,996,534.47 | -808,926.22 | 21,290,646.88 | -19,130,685.20 | -12,532,589.90 | -14,542,793.00 |
| 利润总额(元) | -27,348,072.90 | -90,371,159.74 | -17,551,576.76 | 1,924,773.22 | -908,120.50 | 24,180,378.05 | -16,189,469.55 | -12,682,854.16 | -14,697,997.78 |
| 净利润(元) | -27,186,116.94 | -90,449,888.90 | -17,538,343.56 | 1,938,006.42 | -908,120.50 | 32,344,847.34 | -16,189,469.55 | -12,682,854.16 | -14,697,997.78 |
| 归属于母公司股东的净利润(元) | -27,099,447.96 | -90,333,238.74 | -17,279,004.54 | 2,115,352.38 | -818,497.12 | 32,614,927.74 | -15,998,816.21 | -12,561,582.98 | -14,641,859.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 74.43 | 56.56 | 62.67 | 62.06 | 60.92 | 57.80 | 58.19 | 62.39 | 65.84 |
| 销售净利率(%) | -88.48 | -34.49 | -7.81 | 1.23 | -1.34 | 9.15 | -8.27 | -10.82 | -27.09 |
| 净资产收益率(%) | -1.17 | -3.89 | -0.74 | 0.09 | -0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | -5.16 | -1.92 | -0.81 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.18 | -3.87 | -0.73 | 0.09 | -0.03 | 2.15 | -1.07 | -0.84 | -0.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 3.28 | 1.85 | 1.74 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.77 | 1.11 | 0.75 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.10 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.97 | 7.57 | 6.58 | 4.44 | 5.00 | 6.60 | 5.63 | 4.57 | 4.90 |
| 股东权益比率(%) | 93.01 | 92.39 | 93.40 | 95.53 | 94.97 | 93.36 | 94.36 | 95.42 | 95.09 |
| 已获利息倍数(倍) | 4.16 | 3.34 | 1.58 | 0.91 | 1.08 | 0.25 | 2.09 | 2.32 | 8.83 |
| 流动比率 | 20.03 | 18.35 | 21.80 | 21.81 | 18.42 | 13.91 | 15.64 | 19.85 | 19.82 |
| 速动比率 | 19.61 | 17.97 | 21.52 | 21.41 | 18.03 | 13.63 | 15.07 | 19.47 | 19.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -54.51 | -25.84 | 14.76 | 34.35 | 24.48 | 20.47 | 40.80 | 62.33 | 192.85 |
| 营业利润增长率(%) | -3,283.89 | -523.61 | 8.47 | 115.93 | 94.44 | 131.10 | 77.29 | 77.93 | 65.81 |
| 税后利润增长率(%) | -3,210.88 | -376.97 | -8.00 | 116.84 | 94.41 | 147.67 | 81.02 | 77.93 | 65.53 |
| 净资产增长率(%) | -4.50 | -3.17 | 2.11 | 3.08 | 3.30 | 282.12 | 329.20 | 320.31 | - |
| 总资产增长率(%) | -2.48 | -2.16 | 3.17 | 2.96 | 3.43 | 224.42 | 298.85 | 300.54 | - |