| 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) | 50,861,057.75 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 | 642,273,396.20 | 560,962,162.65 | 430,016,122.66 | 203,708,261.76 |
| 营业利润(元) | -11,134,564.76 | -300,101,701.61 | -112,545,023.15 | -89,547,593.47 | -34,501,476.12 | -55,783,500.87 | -22,693,154.85 | 8,149,409.75 | 12,715,292.79 |
| 利润总额(元) | -11,139,041.54 | -296,804,010.60 | -112,711,350.19 | -89,709,401.62 | -34,511,424.14 | -55,641,045.43 | -22,709,165.17 | 8,051,529.33 | 12,714,023.02 |
| 净利润(元) | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 | -45,537,653.45 | -17,931,504.82 | 8,669,073.40 | 11,726,925.96 |
| 归属于母公司股东的净利润(元) | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 | -45,537,653.45 | -17,931,504.82 | 8,669,073.40 | 11,726,925.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.80 | -3.47 | -3.44 | -5.70 | -7.77 | 8.71 | 11.93 | 14.57 | 16.25 |
| 销售净利率(%) | -21.89 | -65.09 | -26.49 | -32.22 | -32.08 | -7.09 | -3.20 | 2.02 | 5.76 |
| 净资产收益率(%) | -1.21 | -32.58 | -12.79 | -9.76 | -3.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.95 | -21.23 | -8.71 | -6.82 | -2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.95 | -28.22 | -11.16 | -8.81 | -3.25 | -4.47 | -1.70 | 0.83 | 1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.60 | 15.73 | 10.94 | 5.55 | 2.12 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 2.28 | 1.20 | 0.78 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.33 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.38 | 29.99 | 39.99 | 37.45 | 34.96 | 36.92 | 38.34 | 40.07 | 36.63 |
| 股东权益比率(%) | 74.62 | 70.01 | 60.01 | 62.55 | 65.04 | 63.08 | 61.66 | 59.93 | 63.37 |
| 已获利息倍数(倍) | 9.92 | 351.82 | 198.81 | 408.55 | -40.28 | 14.18 | 6.62 | -2.43 | 125.72 |
| 流动比率 | 2.80 | 2.33 | 2.07 | 2.29 | 2.54 | 2.34 | 2.38 | 2.33 | 2.41 |
| 速动比率 | 2.65 | 2.23 | 1.95 | 2.12 | 2.35 | 2.18 | 2.22 | 2.16 | 2.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -46.04 | -26.98 | -31.89 | -43.20 | -53.73 | -31.87 | -27.49 | -23.60 | -33.51 |
| 营业利润增长率(%) | 67.73 | -437.98 | -395.94 | -1,198.82 | -371.34 | -226.96 | -158.02 | -57.54 | 56.41 |
| 税后利润增长率(%) | 63.18 | -571.17 | -466.09 | -1,003.63 | -357.40 | -208.32 | -148.35 | -54.54 | 48.40 |
| 净资产增长率(%) | 32.31 | 29.79 | -14.51 | -13.24 | -9.33 | -5.38 | -0.37 | 2.95 | 4.36 |
| 总资产增长率(%) | 15.32 | 16.97 | -12.16 | -16.88 | -11.65 | -8.59 | -5.08 | -4.06 | -12.43 |