| 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) | 145,820,999.66 | 77,544,578.57 | 352,663,341.62 | 307,340,698.10 | 224,805,828.45 | 120,358,184.57 | 425,460,927.81 | 354,368,460.71 | 267,967,928.38 | 138,265,978.12 |
| 营业利润(元) | -26,794,105.74 | 6,773,814.26 | -419,109,474.79 | 62,664,853.22 | 59,043,575.84 | 31,939,675.77 | -633,546,747.63 | -223,076,900.92 | 18,197,608.22 | 9,880,164.89 |
| 利润总额(元) | -24,710,487.24 | 6,738,825.44 | -418,879,305.34 | 62,360,795.01 | 58,738,817.90 | 31,669,758.66 | -658,609,626.62 | -246,817,010.29 | 18,112,733.35 | 9,790,191.34 |
| 净利润(元) | -24,591,834.41 | 7,104,387.76 | -425,292,469.62 | 56,368,345.73 | 51,319,541.08 | 27,036,878.01 | -572,199,555.21 | -262,739,871.61 | 16,828,522.28 | 7,955,709.71 |
| 归属于母公司股东的净利润(元) | -24,597,962.57 | 7,168,175.93 | -425,343,816.14 | 56,393,810.58 | 51,312,901.92 | 27,251,795.98 | -572,196,028.02 | -262,691,590.87 | 16,748,192.97 | 7,995,919.36 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 45.07 | 46.40 | 43.48 | 51.91 | 51.61 | 48.54 | 32.44 | 38.71 | 43.05 | 39.99 |
| 销售净利率(%) | -16.86 | 9.16 | -120.59 | 18.34 | 22.83 | 22.46 | -134.49 | -74.14 | 6.28 | 5.75 |
| 净资产收益率(%) | -1.07 | 0.31 | -18.65 | 2.10 | 1.82 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.76 | 0.26 | -14.07 | 1.90 | 1.66 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.09 | 0.32 | -17.42 | 2.12 | 1.91 | 1.03 | -19.68 | -8.55 | 0.52 | 0.25 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.37 | 0.19 | 0.99 | 0.51 | 0.38 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.11 | 0.50 | 0.39 | 0.28 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.30 | 24.38 | 24.90 | 18.74 | 19.81 | 19.25 | 20.96 | 22.36 | 20.11 | 19.71 |
| 股东权益比率(%) | 75.68 | 75.61 | 75.08 | 81.25 | 80.18 | 80.75 | 79.04 | 77.60 | 79.85 | 80.24 |
| 已获利息倍数(倍) | -9.55 | 8.34 | -130.75 | 32.74 | -147.55 | 311.54 | -791.33 | -107.14 | 13.43 | 10.54 |
| 流动比率 | 2.00 | 1.96 | 1.95 | 2.76 | 2.66 | 2.74 | 2.51 | 2.56 | 2.64 | 2.69 |
| 速动比率 | 1.61 | 1.58 | 1.64 | 2.27 | 2.22 | 2.30 | 2.11 | 2.02 | 2.10 | 2.10 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -35.13 | -35.57 | -17.11 | -13.27 | -16.11 | -12.95 | -38.87 | -31.82 | -18.46 | -1.18 |
| 营业利润增长率(%) | -145.38 | -78.79 | 33.85 | 128.09 | 224.46 | 223.27 | -1,409.10 | -538.88 | -52.49 | -47.96 |
| 税后利润增长率(%) | -147.94 | -73.70 | 25.66 | 121.47 | 206.38 | 240.82 | -1,442.03 | -701.23 | -48.50 | -53.57 |
| 净资产增长率(%) | -19.71 | -17.61 | -17.05 | -9.24 | -17.58 | -18.19 | -18.82 | -8.61 | 0.83 | 1.00 |
| 总资产增长率(%) | -14.94 | -12.00 | -12.70 | -13.31 | -17.92 | -18.71 | -19.19 | -6.43 | 0.27 | -1.29 |