| 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) | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 | 110,891,094.70 | 48,059,634.49 | 27,845,427.09 | 14,898,298.41 |
| 营业利润(元) | 7,386,756.99 | -96,144,439.47 | -66,780,620.71 | -46,948,070.86 | -19,130,122.79 | -87,326,117.84 | -68,019,433.82 | -46,610,450.88 | -19,987,431.76 |
| 利润总额(元) | 7,335,721.90 | -96,324,670.87 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -84,099,966.94 | -64,971,699.89 | -43,610,450.66 | -16,987,431.76 |
| 净利润(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| 归属于母公司股东的净利润(元) | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 | -64,098,321.06 | -43,244,717.68 | -16,701,589.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.20 | 26.90 | 27.00 | 24.37 | 20.30 | 33.08 | 37.86 | 37.32 | 37.35 |
| 销售净利率(%) | 9.64 | -46.01 | -51.49 | -52.08 | -61.90 | -79.03 | -133.37 | -155.30 | -112.10 |
| 净资产收益率(%) | 1.38 | -17.93 | -11.86 | -8.05 | -3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | -13.57 | -9.37 | -6.50 | -2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | -15.87 | -10.74 | -7.40 | -2.92 | -12.55 | -9.06 | -6.02 | -2.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.82 | 0.47 | 0.38 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 1.31 | 0.82 | 0.59 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.30 | 0.18 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.88 | 26.72 | 22.05 | 19.77 | 20.89 | 22.05 | 19.88 | 18.11 | 14.35 |
| 股东权益比率(%) | 72.12 | 73.28 | 77.95 | 80.23 | 79.11 | 77.95 | 80.12 | 81.89 | 85.65 |
| 已获利息倍数(倍) | 67.12 | -1,553.04 | -792.59 | -239.66 | -147.65 | 41.71 | 37.94 | 30.06 | 21.09 |
| 流动比率 | 3.34 | 3.60 | 4.42 | 5.15 | 4.85 | 4.73 | 5.17 | 5.77 | 7.74 |
| 速动比率 | 2.32 | 2.47 | 2.86 | 3.59 | 3.19 | 3.29 | 3.48 | 4.07 | 5.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 147.11 | 88.77 | 190.25 | 223.76 | 107.45 | -65.12 | -78.51 | -81.95 | -74.76 |
| 营业利润增长率(%) | 138.61 | -10.10 | 1.82 | -0.72 | 4.29 | -216.76 | -232.18 | -238.35 | -381.21 |
| 税后利润增长率(%) | 138.48 | -9.79 | -4.22 | -8.57 | -14.54 | -214.65 | -235.02 | -239.03 | -349.33 |
| 净资产增长率(%) | -11.60 | -15.90 | -14.40 | -14.22 | -14.69 | -13.97 | 116.87 | 138.26 | - |
| 总资产增长率(%) | -3.03 | -10.58 | -12.01 | -12.45 | -7.64 | -5.82 | 97.39 | 96.13 | - |