| 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) | 251,542,614.53 | 900,470,336.61 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 | 807,585,140.25 | 605,875,786.33 | 395,725,409.33 | 196,893,700.52 |
| 营业利润(元) | -7,850,535.94 | 30,784,789.44 | 16,729,174.68 | 8,058,819.56 | 2,666,100.52 | -31,929,218.60 | -21,250,195.93 | -11,408,673.66 | -13,400,065.13 |
| 利润总额(元) | -7,828,842.35 | 30,954,161.09 | 16,780,019.78 | 8,091,179.16 | 2,666,100.52 | -32,044,174.61 | -21,215,151.94 | -11,373,629.67 | -13,330,625.13 |
| 净利润(元) | -4,715,738.49 | 30,260,496.05 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 | -25,240,521.29 | -14,652,223.04 | -6,980,584.13 | -9,995,752.80 |
| 归属于母公司股东的净利润(元) | -4,697,185.52 | 30,273,126.52 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 | -25,295,444.99 | -14,712,608.99 | -7,032,553.31 | -10,020,316.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.84 | 6.83 | 6.88 | 7.22 | 7.25 | 4.24 | 6.42 | 7.51 | 6.34 |
| 销售净利率(%) | -1.87 | 3.36 | 2.69 | 2.16 | 1.82 | -3.13 | -2.42 | -1.76 | -5.08 |
| 净资产收益率(%) | -0.30 | 1.90 | 1.11 | 0.58 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | 1.87 | 1.05 | 0.50 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.27 | 1.74 | 1.00 | 0.53 | 0.21 | -1.39 | -0.81 | -0.37 | -0.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.89 | 12.09 | 6.57 | 3.70 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 11.22 | 3.92 | 3.95 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.48 | 0.35 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.86 | 12.94 | 14.35 | 14.59 | 14.87 | 16.09 | 13.77 | 20.54 | 20.52 |
| 股东权益比率(%) | 87.04 | 86.96 | 85.55 | 85.31 | 85.02 | 83.81 | 86.12 | 79.36 | 79.39 |
| 已获利息倍数(倍) | -10.14 | 8.78 | 7.37 | 6.35 | 3.69 | -3.58 | -2.68 | -1.69 | -5.46 |
| 流动比率 | 5.89 | 7.82 | 6.56 | 6.36 | 6.16 | 5.54 | 6.37 | 4.75 | 4.75 |
| 速动比率 | 5.36 | 7.28 | 5.99 | 5.81 | 5.63 | 5.16 | 5.67 | 4.13 | 4.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.11 | 11.50 | 8.67 | 8.69 | 1.31 | -9.13 | -7.57 | -12.24 | -18.17 |
| 营业利润增长率(%) | -394.46 | 196.42 | 178.72 | 170.64 | 119.90 | -134.53 | -125.19 | -109.69 | -127.81 |
| 税后利润增长率(%) | -228.98 | 219.68 | 220.38 | 231.94 | 136.35 | -128.57 | -118.69 | -106.56 | -120.48 |
| 净资产增长率(%) | -1.14 | 1.60 | 0.45 | -0.59 | -2.02 | -2.85 | -1.60 | -2.81 | -3.26 |
| 总资产增长率(%) | -3.43 | -2.08 | 1.12 | -7.52 | -8.52 | -5.94 | -1.16 | 10.23 | 12.02 |