| 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) | 210,782,004.46 | 83,804,783.29 | 429,790,105.06 | 338,346,310.25 | 209,166,285.01 | 75,602,502.59 | 357,080,537.01 | 275,529,090.79 | 187,644,945.23 | 87,387,093.61 |
| 营业利润(元) | -24,256,926.20 | -27,947,839.97 | -293,351,196.80 | 44,625,168.95 | -50,456,579.84 | -21,146,063.02 | 33,671,473.87 | 72,610,190.72 | 34,491,207.83 | 7,298,958.59 |
| 利润总额(元) | -23,319,213.24 | -26,847,045.89 | -313,249,951.40 | 42,686,285.45 | -51,417,931.27 | -21,455,402.66 | 12,724,656.98 | 71,197,011.38 | 33,792,998.31 | 7,309,635.05 |
| 净利润(元) | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 | -868,190.79 | 68,063,937.35 | 29,242,875.51 | 4,770,313.05 |
| 归属于母公司股东的净利润(元) | -29,614,917.07 | -27,704,081.15 | -332,458,291.49 | 29,713,342.05 | -53,757,277.48 | -21,505,965.06 | -14,689,829.85 | 64,450,385.30 | 23,956,571.47 | 1,834,525.81 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 80.65 | 80.13 | 80.60 | 81.16 | 80.94 | 80.71 | 78.66 | 76.70 | 74.92 | 68.13 |
| 销售净利率(%) | -11.77 | -32.28 | -74.95 | 11.39 | -24.31 | -28.28 | -0.24 | 24.70 | 15.58 | 5.46 |
| 净资产收益率(%) | -1.36 | -1.26 | -14.97 | 1.22 | -2.27 | -0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | -1.08 | -11.78 | 1.76 | -1.67 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.43 | -1.34 | -14.35 | 1.17 | -2.14 | -0.85 | -0.57 | 2.48 | 0.93 | 0.07 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.48 | 0.19 | 1.01 | 0.76 | 0.45 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.65 | 2.86 | 1.97 | 1.08 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.03 | 0.17 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.11 | 4.56 | 6.99 | 10.10 | 11.98 | 11.50 | 13.63 | 11.51 | 10.41 | 10.27 |
| 股东权益比率(%) | 90.04 | 90.75 | 88.50 | 86.19 | 84.46 | 85.06 | 83.05 | 85.53 | 86.49 | 86.68 |
| 已获利息倍数(倍) | 30.08 | 97.79 | -41.72 | 6.83 | -8.80 | -6.43 | 2.74 | 14.28 | 11.53 | 5.53 |
| 流动比率 | 8.61 | 6.70 | 3.72 | 2.61 | 1.45 | 1.38 | 1.42 | 1.47 | 1.96 | 2.11 |
| 速动比率 | 7.65 | 5.48 | 3.03 | 2.21 | 1.13 | 0.98 | 1.13 | 1.12 | 1.49 | 1.70 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 0.77 | 10.85 | 20.36 | 22.80 | 11.47 | -13.49 | -11.33 | -12.75 | -16.35 | 5.84 |
| 营业利润增长率(%) | 51.93 | -32.17 | -971.22 | -38.54 | -246.29 | -389.71 | -87.67 | -79.49 | -76.38 | -65.04 |
| 税后利润增长率(%) | 44.91 | -28.82 | -2,164.66 | -53.90 | -324.39 | -1,272.29 | -105.42 | -81.45 | -82.63 | -92.48 |
| 净资产增长率(%) | -12.01 | -12.96 | -13.29 | -1.63 | -3.73 | -1.59 | -0.61 | -0.49 | 6.96 | 11.60 |
| 总资产增长率(%) | -17.46 | -18.41 | -18.57 | -2.39 | -1.41 | 0.28 | 3.68 | 3.15 | 8.00 | 10.71 |