| 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) | 60,775,508.51 | 498,037,887.59 | 299,936,957.00 | 206,040,947.52 | 57,165,206.65 | 547,031,612.87 | 322,612,395.10 | 209,377,486.75 | 39,636,349.76 |
| 营业利润(元) | -26,141,722.66 | 49,011,359.95 | -40,779,945.62 | -17,687,368.28 | -27,312,859.43 | 114,920,454.37 | 34,086,479.40 | 26,384,784.29 | -22,744,431.46 |
| 利润总额(元) | -26,016,877.53 | 51,947,473.64 | -38,921,102.49 | -16,113,839.53 | -26,876,247.62 | 123,993,507.21 | 43,092,924.00 | 35,379,556.92 | -17,586,027.62 |
| 净利润(元) | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 | 116,056,152.32 | 44,709,013.21 | 33,153,625.62 | -13,531,139.82 |
| 归属于母公司股东的净利润(元) | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 | 116,056,152.32 | 44,709,013.21 | 33,153,625.62 | -13,531,139.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 62.24 | 62.13 | 62.38 | 63.40 | 64.22 | 64.16 | 62.06 | 61.42 | 60.74 |
| 销售净利率(%) | -31.76 | 12.59 | -5.46 | -0.57 | -34.56 | 21.22 | 13.86 | 15.83 | -34.14 |
| 净资产收益率(%) | -2.52 | 8.03 | -2.32 | -0.17 | -2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.74 | 4.75 | -4.64 | -1.95 | -3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.10 | 7.17 | -2.03 | -0.15 | -2.45 | 15.83 | 6.40 | 4.86 | -2.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.99 | 1.17 | 0.84 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.17 | 1.23 | 0.96 | 0.64 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.48 | 0.33 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.37 | 24.76 | 20.90 | 22.68 | 21.17 | 23.92 | 21.86 | 19.99 | 17.25 |
| 股东权益比率(%) | 79.63 | 75.24 | 79.10 | 77.32 | 78.83 | 76.08 | 78.14 | 80.01 | 82.75 |
| 已获利息倍数(倍) | 57.28 | -16.77 | 14.95 | 12.68 | 73.67 | -21.07 | -10.09 | -11.31 | 11.65 |
| 流动比率 | 3.72 | 3.18 | 3.69 | 3.55 | 3.84 | 3.52 | 3.83 | 4.36 | 5.13 |
| 速动比率 | 3.07 | 2.73 | 2.99 | 3.00 | 3.30 | 3.18 | 3.48 | 3.94 | 4.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.32 | -8.96 | -7.03 | -1.59 | 44.22 | 37.76 | 36.80 | 46.18 | 50.24 |
| 营业利润增长率(%) | 4.29 | -57.35 | -219.64 | -167.04 | -20.09 | 37.29 | 7.04 | 43.74 | -27.53 |
| 税后利润增长率(%) | 2.29 | -45.98 | -136.60 | -103.57 | -45.99 | 42.86 | 43.94 | 84.33 | 4.41 |
| 净资产增长率(%) | 4.86 | 5.36 | 7.53 | 12.30 | 20.05 | 19.89 | 16.57 | 77.11 | 81.65 |
| 总资产增长率(%) | 3.80 | 6.55 | 6.22 | 16.20 | 26.01 | 29.39 | 22.70 | 73.53 | 68.85 |