| 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) | 70,798,700.81 | 496,118,667.03 | 352,299,329.93 | 233,199,414.85 | 66,871,073.79 | 547,480,719.00 | 370,775,967.99 | 232,706,228.52 | 53,535,183.63 |
| 营业利润(元) | -28,310,589.67 | 3,098,409.35 | 20,095,123.47 | 22,267,603.30 | 3,798,251.05 | 41,616,500.26 | 47,683,812.55 | 34,232,820.64 | -6,316,677.73 |
| 利润总额(元) | -27,295,829.82 | 15,616,461.81 | 29,876,177.82 | 31,248,503.30 | 3,798,437.84 | 43,648,644.59 | 49,976,589.81 | 35,993,316.68 | -6,805,222.26 |
| 净利润(元) | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 | 26,577,086.57 | 40,176,540.76 | 31,042,436.75 | -6,805,222.26 |
| 归属于母公司股东的净利润(元) | -25,996,930.16 | 17,555,561.77 | 30,283,759.85 | 28,546,071.06 | 3,853,633.15 | 26,577,086.57 | 40,176,540.76 | 31,042,436.75 | -6,805,222.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 92.43 | 93.55 | 92.88 | 93.04 | 89.30 | 92.86 | 92.67 | 92.50 | 94.58 |
| 销售净利率(%) | -38.55 | 2.31 | 7.39 | 11.34 | 3.51 | 4.85 | 10.84 | 13.34 | -12.71 |
| 净资产收益率(%) | -2.92 | 1.95 | 3.34 | 3.19 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.67 | 1.31 | 2.29 | 2.36 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.22 | 1.62 | 2.86 | 2.74 | 0.38 | 2.81 | 4.21 | 3.34 | -0.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.42 | 0.33 | 0.20 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.15 | 1.01 | 0.77 | 0.54 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.32 | 0.25 | 0.17 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.06 | 42.28 | 37.56 | 37.70 | 36.34 | 39.69 | 34.90 | 32.67 | 30.83 |
| 股东权益比率(%) | 56.15 | 56.86 | 61.37 | 61.53 | 63.04 | 59.61 | 65.10 | 67.33 | 69.17 |
| 已获利息倍数(倍) | -10.99 | 4.34 | 11.20 | 20.77 | 6.80 | 34.30 | 48.99 | 44.09 | -19.62 |
| 流动比率 | 2.10 | 1.96 | 2.27 | 2.03 | 2.07 | 1.78 | 2.11 | 2.31 | 2.47 |
| 速动比率 | 1.88 | 1.77 | 2.05 | 1.80 | 1.83 | 1.61 | 1.89 | 2.07 | 2.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.87 | -9.38 | -4.98 | 0.21 | 24.91 | 12.38 | 30.20 | 37.60 | -15.61 |
| 营业利润增长率(%) | -845.36 | -92.55 | -57.86 | -34.95 | 160.13 | -59.03 | -34.00 | -14.67 | -130.91 |
| 税后利润增长率(%) | -774.61 | -33.94 | -24.62 | -8.04 | 156.63 | -75.38 | -48.27 | -26.71 | -133.30 |
| 净资产增长率(%) | 1.26 | 4.00 | 4.23 | 3.97 | 5.41 | 4.38 | 9.03 | 12.73 | 111.02 |
| 总资产增长率(%) | 13.68 | 9.04 | 10.57 | 13.76 | 15.67 | 22.03 | 26.13 | 26.24 | 91.80 |