| 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) | 162,958,440.50 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 | 143,011,877.59 | 1,034,452,364.01 | 821,967,924.00 | 467,097,943.84 | - |
| 营业利润(元) | -4,371,907.30 | -66,960,527.71 | -29,773,750.06 | -19,550,557.43 | -17,138,157.47 | 82,260,649.92 | 80,018,263.14 | 38,269,803.48 | - |
| 利润总额(元) | -4,382,887.16 | -68,035,487.49 | -30,046,147.27 | -19,770,143.18 | -17,232,320.07 | 81,636,095.08 | 80,320,933.17 | 38,289,491.77 | - |
| 净利润(元) | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 | -12,782,853.07 | 76,349,417.07 | 72,253,809.40 | 38,189,599.59 | - |
| 归属于母公司股东的净利润(元) | -5,078,063.53 | -55,803,415.39 | -16,345,292.44 | -10,156,371.52 | -11,880,613.24 | 85,839,800.65 | 79,665,088.44 | 41,851,009.35 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.47 | 21.57 | 21.07 | 19.21 | 14.65 | 28.50 | 27.85 | 26.84 | 26.46 |
| 销售净利率(%) | -3.61 | -8.77 | -3.57 | -3.72 | -8.94 | 7.38 | 8.79 | 8.18 | 9.21 |
| 净资产收益率(%) | -0.37 | -4.09 | -1.18 | -1.07 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -3.98 | -1.78 | -1.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.36 | -3.85 | -1.12 | -0.69 | -0.80 | 8.25 | 7.48 | 6.78 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.30 | 5.91 | 3.58 | 2.08 | - | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 2.39 | 1.49 | 1.20 | - | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.41 | 0.30 | 0.25 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.00 | 17.17 | 16.22 | 16.83 | 16.61 | 18.53 | 25.35 | 43.82 | - |
| 股东权益比率(%) | 80.72 | 81.96 | 82.97 | 82.36 | 83.27 | 81.30 | 74.39 | 55.11 | - |
| 已获利息倍数(倍) | 6.33 | -42.53 | 23.91 | 8.21 | -1.11 | -2.68 | -1.59 | -2.40 | - |
| 流动比率 | 3.60 | 3.93 | 3.97 | 3.98 | 4.50 | 4.00 | 3.53 | 1.62 | - |
| 速动比率 | 3.16 | 3.49 | 3.42 | 3.40 | 3.91 | 3.53 | 3.16 | 1.17 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.95 | -34.44 | -36.53 | -30.05 | -43.57 | 3.32 | 8.25 | -2.49 | - |
| 营业利润增长率(%) | 74.49 | -181.40 | -137.21 | -151.09 | -171.31 | -12.88 | -2.18 | -24.88 | - |
| 税后利润增长率(%) | 57.26 | -165.01 | -120.52 | -124.27 | -147.60 | -9.91 | -1.37 | -17.05 | -26.04 |
| 净资产增长率(%) | -5.65 | -6.02 | -2.82 | 159.05 | - | 189.36 | - | 19.91 | - |
| 总资产增长率(%) | -2.67 | -7.29 | -12.87 | 73.35 | - | 90.33 | - | 20.53 | - |