| 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) | 43,385,520.53 | 250,168,474.76 | 273,689,789.76 | 221,669,937.11 | 118,316,052.99 | 514,948,020.12 | 403,541,757.39 | 308,236,779.08 | 201,277,341.24 |
| 营业利润(元) | -58,388,658.78 | -208,028,717.41 | -14,018,009.21 | 14,455,163.97 | 24,547,233.43 | 107,571,790.38 | 92,480,716.76 | 97,792,759.76 | 74,946,174.78 |
| 利润总额(元) | -58,498,035.03 | -207,489,202.25 | -13,815,534.10 | 14,703,133.54 | 24,419,098.28 | 198,816,552.66 | 94,160,847.09 | 98,650,298.46 | 74,996,489.50 |
| 净利润(元) | -67,079,405.77 | -243,862,728.42 | -11,571,291.28 | 12,536,799.93 | 18,265,084.29 | 159,502,059.80 | 84,790,343.36 | 85,566,012.16 | 61,527,212.06 |
| 归属于母公司股东的净利润(元) | -62,460,264.63 | -255,232,286.46 | -26,641,903.90 | -4,145,386.43 | 3,446,804.15 | 57,698,281.99 | -5,889,810.88 | 10,746,321.78 | 7,521,469.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.40 | 48.22 | 52.48 | 53.84 | 62.83 | 81.09 | 84.80 | 87.23 | 80.57 |
| 销售净利率(%) | -154.61 | -97.48 | 1.91 | 21.06 | 38.12 | 30.97 | 21.01 | 27.76 | 30.57 |
| 净资产收益率(%) | -5.33 | -21.26 | -2.14 | -0.33 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.36 | -12.05 | -1.10 | 0.59 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.29 | -20.49 | -0.58 | 1.55 | 2.33 | 4.63 | -0.48 | 0.88 | 0.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.29 | 11.03 | 17.04 | 22.60 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 24.73 | 5.04 | 3.75 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.14 | 0.16 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.69 | 15.45 | 14.76 | 14.90 | 15.65 | 14.40 | 22.39 | 23.82 | 27.15 |
| 股东权益比率(%) | 67.80 | 68.56 | 70.09 | 68.97 | 66.92 | 65.82 | 71.74 | 71.27 | 66.66 |
| 已获利息倍数(倍) | 12,698.31 | 26.41 | 3.55 | -2.52 | -13.98 | -40.15 | 15.67 | 75.82 | -34.10 |
| 流动比率 | 3.32 | 3.48 | 2.89 | 3.30 | 3.32 | 3.66 | 2.89 | 2.65 | 2.33 |
| 速动比率 | 2.59 | 2.95 | 2.70 | 3.18 | 3.05 | 3.60 | 2.81 | 2.58 | 2.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -63.33 | -51.42 | -46.47 | -43.30 | -41.22 | 7.32 | 23.49 | 58.77 | 117.39 |
| 营业利润增长率(%) | -213.62 | -293.39 | -98.19 | -60.40 | -31.43 | -69.03 | -74.19 | -57.91 | 16.65 |
| 税后利润增长率(%) | -306.22 | -542.36 | -26.92 | 87.29 | 302.69 | -72.44 | -103.06 | -91.85 | -74.19 |
| 净资产增长率(%) | -19.92 | -12.84 | 5.00 | 6.37 | 10.79 | 9.51 | 15.69 | 22.97 | 32.65 |
| 总资产增长率(%) | -20.43 | -16.33 | 6.86 | 9.18 | 9.62 | 13.85 | 6.94 | 16.03 | 29.62 |