| 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) | 1,321,990.13 | 233,350,444.70 | 97,050,663.14 | 74,844,206.08 | 30,157,271.66 | 233,082,333.16 | 116,914,644.57 | 82,726,809.92 | 23,893,163.71 |
| 营业利润(元) | -15,955,613.72 | 7,082,420.18 | -36,526,065.01 | -25,814,855.50 | -9,284,536.33 | 38,618,205.30 | 2,269,097.86 | 4,906,482.23 | 7,208,943.30 |
| 利润总额(元) | -15,955,152.66 | 7,042,018.84 | -36,566,166.35 | -25,817,774.24 | -9,284,536.33 | 38,610,215.51 | 2,267,410.07 | 4,905,835.32 | 7,208,943.30 |
| 净利润(元) | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| 归属于母公司股东的净利润(元) | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.03 | 41.31 | 36.65 | 36.23 | 39.29 | 38.31 | 36.48 | 32.75 | 39.54 |
| 销售净利率(%) | -1,138.94 | 2.47 | -33.62 | -30.45 | -27.84 | 15.31 | 2.96 | 6.17 | 26.79 |
| 净资产收益率(%) | -1.48 | 0.56 | -3.28 | -2.28 | -0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.35 | 0.38 | -3.15 | -2.22 | -0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.44 | 0.54 | -3.15 | -2.19 | -0.80 | 3.92 | 0.39 | 0.57 | 0.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.00 | 0.43 | 0.18 | 0.15 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 0.00 | 0.58 | 0.25 | 0.20 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.18 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.84 | 18.42 | 17.92 | 17.83 | 16.55 | 19.45 | 17.86 | 17.03 | 19.09 |
| 股东权益比率(%) | 84.16 | 81.58 | 82.08 | 82.17 | 83.45 | 80.55 | 82.14 | 82.97 | 80.91 |
| 已获利息倍数(倍) | 31.79 | -2.27 | 23.41 | 25.52 | 20.05 | -39.41 | -1.69 | -18.08 | -145.52 |
| 流动比率 | 5.20 | 4.51 | 4.66 | 4.72 | 5.09 | 4.36 | 4.70 | 4.93 | 4.15 |
| 速动比率 | 3.33 | 3.07 | 2.87 | 2.99 | 3.29 | 2.94 | 2.99 | 3.33 | 2.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -95.62 | 0.12 | -16.99 | -9.53 | 26.22 | 3.97 | -17.90 | -26.56 | -54.42 |
| 营业利润增长率(%) | -71.85 | -81.66 | -1,709.72 | -626.14 | -228.79 | 33.78 | -77.99 | -38.79 | 317.53 |
| 税后利润增长率(%) | -79.37 | -83.87 | -1,041.76 | -546.39 | -231.12 | 33.52 | -65.65 | -34.38 | 311.02 |
| 净资产增长率(%) | -0.16 | 0.54 | -0.01 | 0.87 | 35.51 | 37.83 | 36.68 | 37.29 | 4.70 |
| 总资产增长率(%) | -1.00 | -0.73 | 0.06 | 1.85 | 31.38 | 36.71 | 36.60 | 37.66 | 9.40 |