| 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) | 14,264,624.52 | 331,333,680.95 | 274,262,360.71 | 234,271,606.55 | 41,316,486.67 | 478,897,605.37 | 232,938,757.18 | 128,997,743.14 | 12,440,757.23 |
| 营业利润(元) | -29,172,300.00 | -62,652,006.48 | 9,765,949.11 | 29,880,377.25 | -20,986,225.38 | 20,126,087.60 | -3,290,130.25 | 12,506,691.91 | -12,538,060.59 |
| 利润总额(元) | -29,166,416.16 | -62,203,088.44 | 9,698,776.45 | 29,912,694.46 | -20,808,549.54 | 22,745,042.20 | -3,414,251.38 | 12,549,708.29 | -12,535,900.20 |
| 净利润(元) | -22,255,256.57 | -48,562,646.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 | 27,360,247.49 | 9,330,349.65 | 10,370,878.20 | -12,383,314.27 |
| 归属于母公司股东的净利润(元) | -21,752,869.19 | -56,310,820.45 | 11,556,989.23 | 31,074,098.21 | -19,489,013.79 | 25,988,151.88 | 9,899,007.87 | 10,059,412.68 | -12,426,784.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.35 | 50.29 | 51.98 | 49.87 | 41.67 | 48.69 | 53.33 | 60.14 | 54.86 |
| 销售净利率(%) | -156.02 | -14.66 | 4.46 | 12.81 | -50.46 | 5.71 | 4.01 | 8.04 | -99.54 |
| 净资产收益率(%) | -1.28 | -3.27 | 0.66 | 1.79 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.01 | -2.11 | 0.51 | 1.31 | -0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.98 | -2.61 | 0.52 | 1.46 | -0.93 | 1.24 | 0.48 | 0.49 | -0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.03 | 0.54 | 0.40 | 0.50 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.03 | 0.58 | 0.42 | 0.37 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.12 | 0.10 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.02 | 36.48 | 36.70 | 29.58 | 30.00 | 32.29 | 29.31 | 26.39 | 22.08 |
| 股东权益比率(%) | 64.05 | 61.67 | 61.76 | 68.77 | 68.33 | 66.05 | 69.02 | 71.84 | 76.07 |
| 已获利息倍数(倍) | -7.86 | -10.44 | 3.39 | 12.73 | -16.49 | 28.80 | 7.18 | -12.96 | 17.31 |
| 流动比率 | 3.07 | 2.72 | 2.84 | 2.38 | 2.42 | 2.33 | 2.90 | 3.17 | 4.74 |
| 速动比率 | 2.31 | 2.14 | 2.23 | 1.95 | 1.90 | 1.91 | 2.14 | 2.42 | 4.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -65.47 | -30.81 | 17.74 | 81.61 | 232.11 | 0.65 | -0.65 | -23.81 | -37.51 |
| 营业利润增长率(%) | -39.01 | -411.30 | 396.83 | 138.92 | -67.38 | -87.00 | -105.80 | -78.28 | -788.09 |
| 税后利润增长率(%) | -11.62 | -315.20 | 16.75 | 208.91 | -56.83 | -80.67 | -80.67 | -78.98 | -1,455.39 |
| 净资产增长率(%) | -1.80 | -1.65 | 3.36 | 3.35 | -0.87 | -2.51 | 1.20 | 1.13 | 5.28 |
| 总资产增长率(%) | 4.76 | 5.33 | 15.51 | 7.96 | 10.37 | 4.44 | 7.46 | 2.37 | 5.03 |