| 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) | 182,589,827.01 | 1,044,650,186.05 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 | 1,032,429,773.92 | 644,246,939.22 | 423,225,908.47 | 141,827,617.74 |
| 营业利润(元) | -31,802,546.86 | -43,054,214.32 | -37,351,709.29 | 19,538,690.44 | -41,970,593.82 | 95,809,438.87 | 29,361,369.27 | 39,839,637.53 | -27,560,285.45 |
| 利润总额(元) | -31,999,743.14 | -43,480,066.43 | -37,663,555.33 | 19,339,119.41 | -42,170,595.09 | 95,109,122.05 | 28,710,053.08 | 39,639,418.91 | -27,760,285.45 |
| 净利润(元) | -32,270,301.24 | -47,173,605.70 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 | 98,123,852.44 | 29,165,961.06 | 35,126,243.51 | -28,299,289.88 |
| 归属于母公司股东的净利润(元) | -30,980,741.19 | -50,018,117.03 | -32,716,893.57 | 20,500,011.08 | -40,633,116.77 | 94,080,587.34 | 27,762,436.40 | 33,501,224.85 | -27,896,449.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 67.46 | 68.44 | 72.54 | 77.23 | 63.09 | 72.22 | 71.23 | 72.47 | 61.17 |
| 销售净利率(%) | -17.67 | -4.52 | -5.00 | 4.47 | -25.93 | 9.50 | 4.53 | 8.30 | -19.95 |
| 净资产收益率(%) | -2.24 | -3.52 | -2.33 | 1.41 | -2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.11 | -2.90 | -2.56 | 0.63 | -2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.22 | -3.46 | -2.24 | 1.38 | -2.78 | 6.40 | 1.93 | 2.29 | -1.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.19 | 16.32 | 9.40 | 5.50 | 4.10 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 3.10 | 1.90 | 1.58 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.54 | 0.39 | 0.26 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.71 | 25.20 | 20.30 | 18.82 | 21.29 | 24.80 | 22.07 | 22.06 | 23.29 |
| 股东权益比率(%) | 76.16 | 73.56 | 78.70 | 80.13 | 77.79 | 74.26 | 76.96 | 76.99 | 75.85 |
| 已获利息倍数(倍) | 6.39 | 4.57 | 5.41 | -1.51 | 7.42 | -3.96 | -0.67 | -4.19 | 5.01 |
| 流动比率 | 3.78 | 3.38 | 4.32 | 4.63 | 4.15 | 3.56 | 4.15 | 4.10 | 3.81 |
| 速动比率 | 3.61 | 3.28 | 4.12 | 4.43 | 3.92 | 3.47 | 3.98 | 3.99 | 3.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.78 | 1.18 | 9.48 | 13.14 | 15.17 | 0.12 | 16.71 | 15.82 | 20.60 |
| 营业利润增长率(%) | 24.23 | -144.94 | -227.21 | -50.96 | -52.29 | -30.30 | -57.95 | -21.76 | -639.58 |
| 税后利润增长率(%) | 23.75 | -153.17 | -217.85 | -38.81 | -45.66 | -26.95 | -58.34 | -24.77 | -1,004.32 |
| 净资产增长率(%) | -3.45 | -3.98 | 2.33 | 1.61 | 0.26 | 1.26 | 2.61 | 8.55 | 6.67 |
| 总资产增长率(%) | -1.38 | -3.06 | 0.07 | -2.37 | -2.24 | -5.78 | 4.12 | 7.73 | 8.01 |