| 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) | 7,931,983.80 | 386,296,607.59 | 305,263,102.88 | 226,660,092.01 | 206,793,942.72 | 391,474,446.51 | 230,260,748.78 | 189,894,840.13 | 82,869,096.87 |
| 营业利润(元) | -38,983,171.53 | -118,774,270.13 | -1,333,021.74 | 23,196,755.88 | 64,223,273.03 | -77,694,946.44 | -63,712,018.00 | 5,430,796.70 | -281,769.30 |
| 利润总额(元) | -39,564,201.62 | -118,781,485.89 | -1,334,415.86 | 23,195,361.76 | 64,222,268.76 | -88,564,340.80 | -65,259,223.82 | 5,434,219.30 | -284,946.70 |
| 净利润(元) | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| 归属于母公司股东的净利润(元) | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.89 | 43.52 | 52.73 | 55.93 | 58.93 | 49.68 | 45.32 | 51.08 | 47.28 |
| 销售净利率(%) | -416.40 | -26.10 | 1.97 | 10.84 | 27.56 | -16.59 | -21.04 | 4.65 | 1.64 |
| 净资产收益率(%) | -2.67 | -8.09 | 0.46 | 1.81 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.88 | -5.19 | 0.24 | 1.28 | 2.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.94 | -5.62 | 0.33 | 1.33 | 3.03 | -4.04 | -3.02 | 0.54 | 0.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.03 | 1.34 | 0.86 | 0.60 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 0.01 | 0.63 | 0.42 | 0.32 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.18 | 0.14 | 0.10 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.50 | 41.29 | 38.46 | 38.68 | 38.04 | 40.19 | 37.20 | 36.94 | 36.76 |
| 股东权益比率(%) | 56.50 | 58.71 | 61.54 | 61.32 | 61.96 | 59.81 | 62.80 | 63.06 | 63.24 |
| 已获利息倍数(倍) | -104.32 | -11.23 | 0.79 | 5.83 | 44.56 | -52.51 | -419.00 | -4.59 | 1.35 |
| 流动比率 | 3.41 | 3.86 | 4.38 | 4.23 | 4.28 | 3.79 | 4.57 | 4.48 | 4.37 |
| 速动比率 | 3.02 | 3.48 | 3.75 | 3.66 | 3.80 | 3.27 | 4.05 | 4.03 | 4.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -96.16 | -1.32 | 32.57 | 19.36 | 149.54 | -49.12 | -28.89 | -24.47 | -25.92 |
| 营业利润增长率(%) | -160.70 | -52.87 | 97.91 | 327.13 | 22,892.86 | -137.80 | -260.67 | -88.68 | -101.55 |
| 税后利润增长率(%) | -157.95 | -55.32 | 112.39 | 178.26 | 4,093.68 | -136.08 | -239.93 | -78.96 | -91.79 |
| 净资产增长率(%) | -20.37 | -11.36 | -2.97 | -5.54 | -3.61 | 1.30 | 15.43 | 19.50 | 22.19 |
| 总资产增长率(%) | -12.66 | -9.69 | -0.99 | -2.85 | -1.62 | 25.19 | 48.98 | 48.33 | 52.38 |