| 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) | 21,975,641.93 | 122,123,443.19 | 90,117,257.55 | 56,934,579.92 | 26,204,510.04 | 125,191,438.01 | 79,119,688.00 | 39,505,672.79 | 17,665,098.37 |
| 营业利润(元) | 678,521.30 | -6,121,451.46 | -1,248,024.54 | -310,885.32 | -1,834,428.16 | -8,037,901.02 | -5,509,221.54 | -6,023,421.55 | -2,486,144.53 |
| 利润总额(元) | 674,358.40 | -6,098,445.99 | -1,283,717.91 | -271,133.20 | -1,774,099.15 | -7,979,733.68 | -5,468,196.13 | -5,987,292.05 | -2,450,284.03 |
| 净利润(元) | 405,147.64 | -7,167,010.74 | -1,687,101.87 | -1,200,021.15 | -1,815,821.70 | -6,148,445.36 | -5,226,734.44 | -5,380,237.15 | -2,450,284.03 |
| 归属于母公司股东的净利润(元) | -582,680.56 | -8,279,504.04 | -3,575,689.21 | -2,455,995.23 | -1,667,971.77 | -6,487,068.34 | -5,135,709.31 | -4,466,062.17 | -2,082,615.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.48 | 16.31 | 16.71 | 17.53 | 14.89 | 10.08 | 10.65 | 6.14 | 11.62 |
| 销售净利率(%) | 1.84 | -5.87 | -1.87 | -2.11 | -6.93 | -4.91 | -6.61 | -13.62 | -13.87 |
| 净资产收益率(%) | -3.70 | -49.03 | -18.00 | -11.81 | -7.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | -2.73 | 0.05 | 0.62 | -1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.40 | -28.19 | -10.17 | -6.86 | -4.60 | -15.40 | -11.98 | -10.37 | -4.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.32 | 9.83 | 5.39 | 4.07 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.56 | 1.23 | 0.84 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.90 | 0.67 | 0.49 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.28 | 72.75 | 70.02 | 63.83 | 63.86 | 63.65 | 61.46 | 56.05 | 54.27 |
| 股东权益比率(%) | 8.21 | 8.86 | 11.68 | 14.85 | 15.68 | 16.46 | 18.29 | 21.57 | 23.29 |
| 已获利息倍数(倍) | 2.24 | -1.56 | 0.05 | 0.73 | -2.18 | -7.16 | -5.90 | -52.56 | -7.28 |
| 流动比率 | 1.29 | 1.30 | 1.34 | 1.46 | 1.45 | 1.46 | 1.51 | 1.65 | 1.74 |
| 速动比率 | 1.12 | 1.19 | 1.16 | 1.30 | 1.29 | 1.32 | 1.30 | 1.43 | 1.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.14 | -2.45 | 13.90 | 44.12 | 48.34 | -3.96 | -15.59 | -34.05 | -12.43 |
| 营业利润增长率(%) | 136.99 | 23.84 | 77.35 | 94.84 | 26.21 | 30.86 | 1.22 | -74.12 | -75.19 |
| 税后利润增长率(%) | 65.07 | -27.63 | 30.38 | 45.01 | 19.91 | 26.81 | -0.18 | -50.05 | -54.67 |
| 净资产增长率(%) | -36.59 | -38.97 | -22.19 | -19.40 | -23.96 | -23.60 | -29.57 | -31.88 | -27.04 |
| 总资产增长率(%) | 21.04 | 12.13 | 21.84 | 17.05 | 12.96 | 5.30 | 5.18 | -2.28 | -6.59 |