| 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) | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 64,059,814.46 | 11,056,118.82 | 120,409,484.71 | 56,901,685.09 | 45,927,629.85 | 28,867,094.98 |
| 营业利润(元) | -3,962,450.48 | -7,813,778.64 | 2,228,462.06 | 619,729.64 | -6,221,227.92 | -32,875,724.93 | -1,337,124.02 | 2,691,770.76 | 5,602,472.34 |
| 利润总额(元) | -3,783,827.03 | 9,072,618.13 | 2,279,727.55 | 671,835.52 | -6,187,763.95 | -29,627,270.71 | -1,602,053.47 | 2,425,866.82 | 5,347,017.34 |
| 净利润(元) | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 647,510.79 | -6,257,046.19 | -29,481,575.65 | -1,718,366.61 | 2,309,553.68 | 5,230,704.20 |
| 归属于母公司股东的净利润(元) | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -2,262,431.79 | -4,838,658.09 | -27,352,427.54 | 1,101,594.38 | 3,550,851.90 | 6,035,317.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.02 | 19.77 | 24.92 | 28.43 | 14.32 | 22.16 | 24.59 | 26.77 | 30.31 |
| 销售净利率(%) | -13.80 | 4.90 | 1.87 | 2.35 | -56.59 | -25.68 | -3.02 | 5.03 | 18.12 |
| 净资产收益率(%) | -1.78 | 3.20 | -0.17 | -0.91 | -1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.89 | 2.81 | 0.96 | 0.43 | -1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | 2.47 | -0.14 | -0.59 | -1.55 | -7.60 | 0.29 | 0.92 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 2.54 | 1.17 | 0.60 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 3.79 | 3.27 | 1.62 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.47 | 0.30 | 0.17 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.04 | 33.08 | 30.52 | 29.63 | 32.86 | 35.43 | 33.93 | 32.38 | 35.30 |
| 股东权益比率(%) | 62.74 | 62.86 | 64.88 | 65.60 | 63.39 | 60.69 | 62.67 | 63.80 | 60.90 |
| 已获利息倍数(倍) | -7.24 | 5.99 | 2.54 | 1.67 | -8.99 | -11.68 | 0.17 | 2.34 | 4.67 |
| 流动比率 | 2.41 | 2.66 | 3.72 | 2.08 | 2.14 | 1.95 | 2.49 | 2.41 | 1.83 |
| 速动比率 | 1.53 | 1.76 | 2.36 | 1.18 | 1.34 | 1.39 | 1.62 | 1.65 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 147.89 | 54.76 | 106.63 | 56.51 | -61.70 | -48.43 | -55.33 | -44.99 | -44.86 |
| 营业利润增长率(%) | 36.31 | 76.91 | 266.66 | -21.83 | -211.04 | 5.01 | 74.40 | 565.64 | 7.83 |
| 税后利润增长率(%) | 13.87 | 127.55 | -138.37 | -156.29 | -180.17 | 30.63 | 116.65 | 619.20 | 8.30 |
| 净资产增长率(%) | 3.78 | 3.25 | -10.96 | -12.16 | -12.12 | -10.57 | -10.95 | -12.23 | -14.98 |
| 总资产增长率(%) | 4.86 | 0.13 | -13.99 | -14.40 | -15.58 | -20.22 | -17.45 | -21.77 | -15.84 |