| 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) | - | - | 481,745,475.40 | 319,853,133.27 | 155,081,850.40 | 837,502,494.04 | 591,095,921.01 | 379,666,326.65 | 181,116,564.16 |
| 营业利润(元) | - | - | -14,124,985.63 | -4,484,643.68 | -7,815,270.92 | -137,084,670.18 | -126,481,289.95 | -19,989,813.04 | -12,853,056.44 |
| 利润总额(元) | - | - | -14,385,670.49 | -4,821,642.69 | -8,143,862.34 | -126,495,813.93 | -126,777,939.78 | -20,210,402.57 | -12,944,651.92 |
| 净利润(元) | - | - | -15,099,706.29 | -5,584,181.70 | -8,651,886.52 | -128,072,199.52 | -128,026,244.16 | -21,028,622.03 | -13,331,008.36 |
| 归属于母公司股东的净利润(元) | - | - | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 | -120,440,704.30 | -115,115,622.81 | -20,614,421.65 | -13,551,014.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.42 | 7.50 | 7.75 | 8.77 | 12.12 | 7.42 | 8.70 | 9.39 | 8.26 |
| 销售净利率(%) | -7.29 | -6.02 | -3.69 | -2.13 | -7.60 | -15.29 | -21.66 | -5.54 | -7.36 |
| 净资产收益率(%) | - | - | -1.62 | -0.45 | -1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -0.91 | -0.15 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.93 | -3.38 | -1.31 | -0.39 | -0.93 | -12.51 | -11.68 | -2.00 | -1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 4.00 | 2.28 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | - | - | 4.68 | 3.22 | 1.51 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.47 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 21.00 | 20.66 | 22.40 | 26.78 | 29.66 | 27.76 | 28.54 |
| 股东权益比率(%) | - | - | 70.96 | 71.19 | 69.45 | 65.55 | 63.45 | 65.00 | 64.31 |
| 已获利息倍数(倍) | - | - | -1.89 | -0.51 | -2.13 | -12.26 | -18.37 | -3.24 | -3.72 |
| 流动比率 | - | - | 2.73 | 2.77 | 2.51 | 2.27 | 2.66 | 2.63 | 2.75 |
| 速动比率 | - | - | 1.94 | 1.78 | 1.58 | 1.72 | 1.89 | 1.84 | 1.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.60 | -29.42 | -30.79 | -31.02 | -37.15 | -17.62 | -23.59 | -24.34 | -24.15 |
| 营业利润增长率(%) | 3.84 | 74.64 | 88.83 | 77.57 | 39.20 | -1,083.04 | -1,166.38 | -273.65 | -188.35 |
| 税后利润增长率(%) | 10.70 | 76.40 | 90.28 | 83.67 | 41.15 | -1,319.09 | -1,846.56 | -479.97 | -249.04 |
| 净资产增长率(%) | -4.07 | -4.14 | -2.36 | -13.01 | -14.35 | -14.80 | -13.80 | -2.00 | -1.57 |
| 总资产增长率(%) | -7.91 | -12.12 | -12.69 | -20.57 | -20.69 | -13.16 | -10.24 | -2.71 | -3.82 |