| 2024年中报 | 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) | 272,185,965.76 | 148,604,603.03 | 611,337,785.88 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 | 357,992,172.40 | 285,097,018.29 | 232,169,865.94 | 129,678,544.16 |
| 营业利润(元) | -5,162,672.75 | -1,399,254.59 | 9,164,015.02 | 74,604,675.70 | 71,211,758.38 | -8,173,315.37 | -249,756,236.40 | -69,387,691.31 | -58,908,212.03 | -3,831,170.29 |
| 利润总额(元) | -6,228,513.32 | -1,562,924.09 | 8,785,185.67 | 74,423,416.46 | 71,356,825.81 | -8,456,382.95 | -254,544,368.48 | -74,666,263.02 | -59,135,225.41 | -3,831,281.57 |
| 净利润(元) | -9,733,773.68 | -2,762,079.11 | 10,202,452.84 | 71,644,763.01 | 70,990,493.42 | -9,800,656.98 | -264,658,927.85 | -80,358,853.70 | -64,733,351.33 | -3,867,103.69 |
| 归属于母公司股东的净利润(元) | -8,040,882.16 | -3,099,233.59 | -7,075,417.43 | 50,551,683.76 | 51,517,602.43 | -9,438,962.37 | -241,489,474.81 | -78,371,681.35 | -60,422,690.10 | -11,207,953.54 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.99 | 21.40 | 24.27 | 24.17 | 30.87 | 28.78 | 11.33 | 12.23 | 16.93 | 11.13 |
| 销售净利率(%) | -3.58 | -1.86 | 1.67 | 18.24 | 36.29 | -9.70 | -73.93 | -47.03 | -51.93 | -44.23 |
| 净资产收益率(%) | -0.78 | -0.30 | -0.68 | 4.33 | 4.33 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | -0.02 | 0.61 | 3.24 | 3.07 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.75 | -0.29 | -0.63 | 4.39 | 4.48 | -0.82 | -19.00 | -7.01 | -5.59 | -1.88 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.69 | 0.94 | 3.63 | 2.35 | 1.23 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.05 | 4.12 | 2.12 | 1.19 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.06 | 0.27 | 0.16 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 25.53 | 25.83 | 25.44 | 25.74 | 24.60 | 25.29 | 25.35 | 22.41 | 22.07 | 21.79 |
| 股东权益比率(%) | 44.77 | 44.83 | 45.03 | 45.82 | 46.60 | 46.36 | 46.45 | 50.17 | 51.18 | 51.28 |
| 已获利息倍数(倍) | -1.56 | -0.35 | 2.72 | 18.69 | 24.42 | -8.94 | -36.77 | -15.52 | -21.72 | -2.60 |
| 流动比率 | 1.73 | 1.77 | 1.81 | 1.91 | 2.04 | 2.03 | 2.04 | 2.59 | 2.76 | 2.88 |
| 速动比率 | 0.71 | 0.72 | 0.77 | 0.93 | 0.87 | 0.94 | 1.02 | 1.10 | 1.21 | 1.39 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 39.15 | 47.01 | 70.77 | 64.10 | 4.94 | 20.48 | -45.25 | -37.90 | -17.51 | -27.20 |
| 营业利润增长率(%) | -107.25 | 82.88 | 103.67 | 169.07 | 173.56 | 77.95 | -409.98 | -804.21 | -10,033.13 | -722.31 |
| 税后利润增长率(%) | -115.61 | 67.17 | 97.07 | 153.33 | 167.10 | 63.59 | -9,006.73 | -348.53 | -15,244.23 | -1,530.67 |
| 净资产增长率(%) | -6.70 | -6.07 | -6.61 | -13.82 | -16.41 | -16.65 | -18.04 | -5.24 | -2.69 | -1.86 |
| 总资产增长率(%) | -2.90 | -2.86 | -3.66 | -4.89 | -8.14 | -7.87 | -8.44 | -0.82 | 3.45 | 9.18 |