| 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) | 94,674,919.77 | 472,306,007.71 | 313,116,893.31 | 200,648,032.01 | 80,053,425.63 | 441,147,328.08 | - | 133,414,040.84 | - |
| 营业利润(元) | -12,842,722.02 | 19,511,833.69 | -4,161,080.42 | 6,710,619.07 | -4,573,696.77 | 52,410,684.88 | - | -948,656.28 | - |
| 利润总额(元) | -12,842,722.02 | 19,482,484.68 | -4,190,429.52 | 6,695,380.21 | -4,579,827.42 | 52,413,682.11 | - | -951,496.49 | - |
| 净利润(元) | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | - | -1,390,638.43 | - |
| 归属于母公司股东的净利润(元) | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | - | -1,390,638.43 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.99 | 28.79 | 29.17 | 30.49 | 29.54 | 32.75 | 33.33 | 32.22 | 33.01 |
| 销售净利率(%) | -14.01 | 6.38 | 1.92 | 5.48 | -5.64 | 11.92 | 10.50 | -1.04 | -15.46 |
| 净资产收益率(%) | -0.98 | 2.19 | - | 0.82 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.05 | 0.66 | - | 0.05 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | 2.18 | 0.44 | 0.80 | -0.67 | 8.03 | 4.65 | -0.22 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 3.63 | - | 1.24 | - | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 2.98 | - | 1.90 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | - | 0.14 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.77 | 3.42 | 2.92 | 4.12 | 7.01 | 9.04 | - | 7.50 | - |
| 股东权益比率(%) | 96.23 | 96.58 | 97.08 | 95.88 | 92.99 | 90.96 | - | 92.50 | - |
| 已获利息倍数(倍) | 7.06 | -0.98 | 1.59 | -0.13 | -33.36 | -4.26 | - | 1.17 | - |
| 流动比率 | 29.40 | 29.87 | 35.26 | 25.13 | 15.35 | 11.67 | - | 14.13 | - |
| 速动比率 | 27.58 | 28.07 | 32.36 | 23.34 | 12.94 | 10.24 | - | 10.82 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.26 | 7.06 | 10.55 | 50.40 | 44.29 | 18.58 | - | - | - |
| 营业利润增长率(%) | -180.80 | -62.77 | -111.66 | 807.38 | 43.45 | 43.87 | 668.53 | - | - |
| 税后利润增长率(%) | -193.90 | -42.67 | -79.83 | 891.22 | 47.40 | 61.19 | 2,853.78 | - | - |
| 净资产增长率(%) | 203.89 | 208.26 | 215.35 | 231.96 | - | 8.44 | - | - | - |
| 总资产增长率(%) | 193.67 | 190.31 | 198.34 | 220.26 | - | 7.69 | - | - | - |