| 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) | 55,820,624.20 | 363,551,492.36 | 264,027,526.18 | 162,651,371.55 | 51,051,516.10 | 477,351,671.87 | 302,015,219.68 | 165,993,411.03 | 43,109,552.26 |
| 营业利润(元) | -15,153,634.53 | 34,694,687.09 | 53,053,963.55 | 32,146,982.75 | 2,485,838.53 | 116,291,492.53 | 69,812,550.98 | 34,194,670.47 | -478,604.53 |
| 利润总额(元) | -15,158,523.14 | 34,565,263.43 | 52,716,059.82 | 32,398,651.15 | 2,242,030.35 | 115,726,818.43 | 69,302,085.45 | 33,744,456.06 | -447,168.83 |
| 净利润(元) | -15,356,778.46 | 28,424,398.45 | 44,621,241.76 | 28,026,844.31 | 2,365,205.59 | 102,041,427.32 | 60,827,499.19 | 30,376,985.88 | -877,212.95 |
| 归属于母公司股东的净利润(元) | -13,968,038.10 | 29,521,963.95 | 44,992,784.45 | 27,810,082.76 | 2,551,313.76 | 102,397,709.15 | 60,806,711.97 | 30,212,509.22 | -393,057.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.13 | 53.28 | 53.71 | 52.04 | 49.75 | 52.77 | 54.74 | 52.07 | 52.84 |
| 销售净利率(%) | -27.51 | 7.82 | 16.90 | 17.23 | 4.63 | 21.38 | 20.14 | 18.30 | -2.03 |
| 净资产收益率(%) | -1.75 | 3.61 | 5.59 | 3.51 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | 2.82 | 4.06 | 2.65 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.30 | 2.73 | 4.15 | 2.67 | 0.24 | 10.43 | 6.66 | 3.33 | -0.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 2.39 | 1.32 | 0.87 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.32 | 0.91 | 0.64 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.25 | 0.19 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.43 | 44.34 | 43.14 | 40.97 | 41.44 | 39.90 | 42.25 | 38.42 | 32.69 |
| 股东权益比率(%) | 57.17 | 55.22 | 56.33 | 58.41 | 57.79 | 59.32 | 56.95 | 60.71 | 66.71 |
| 已获利息倍数(倍) | -16.58 | 7.08 | 11.55 | 12.40 | 3.30 | 37.33 | 32.11 | 39.07 | 2.26 |
| 流动比率 | 1.37 | 1.35 | 1.49 | 1.53 | 1.68 | 1.86 | 1.58 | 1.59 | 1.82 |
| 速动比率 | 0.96 | 1.03 | 1.08 | 1.13 | 1.31 | 1.52 | 1.17 | 1.15 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.34 | -23.84 | -12.58 | -2.01 | 18.42 | 22.61 | 45.64 | 27.23 | 7.91 |
| 营业利润增长率(%) | -709.60 | -70.17 | -24.01 | -5.99 | 619.39 | 6.09 | 64.78 | 83.07 | -108.52 |
| 税后利润增长率(%) | -647.48 | -71.05 | -26.01 | -7.95 | 749.09 | 7.12 | 53.33 | 62.32 | -106.67 |
| 净资产增长率(%) | -3.59 | -4.79 | 1.42 | 0.16 | 1.16 | 4.36 | 7.17 | 9.26 | 9.26 |
| 总资产增长率(%) | -2.54 | 2.23 | 2.55 | 4.09 | 16.76 | 23.98 | 34.85 | 27.06 | 12.46 |