| 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) | 21,040,751.91 | 383,814,687.30 | 244,843,458.20 | 117,139,586.13 | 57,460,244.67 | 468,681,846.27 | 249,544,013.37 | 109,485,665.97 | 44,541,472.32 |
| 营业利润(元) | -23,219,217.55 | -169,329,490.92 | 57,355,305.30 | 10,396,615.85 | 4,897,861.77 | 143,761,797.56 | 72,234,386.40 | 10,928,214.80 | 2,166,004.15 |
| 利润总额(元) | -23,219,226.46 | -169,330,013.58 | 57,354,782.64 | 10,396,093.19 | 4,897,861.77 | 142,870,856.68 | 72,699,913.33 | 11,393,794.45 | 2,229,469.90 |
| 净利润(元) | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| 归属于母公司股东的净利润(元) | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 72.10 | 71.35 | 72.67 | 73.81 | 69.94 | 70.11 | 73.39 | 76.82 | 79.42 |
| 销售净利率(%) | -109.39 | -43.99 | 23.65 | 9.82 | 8.44 | 28.52 | 27.90 | 10.58 | 4.67 |
| 净资产收益率(%) | -0.90 | -6.55 | 2.18 | 0.44 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.00 | -6.91 | 1.61 | 0.06 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.93 | -6.53 | 2.15 | 0.43 | 0.18 | 5.08 | 2.68 | 0.45 | 0.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 1.14 | 0.63 | 0.28 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 6.17 | 5.06 | 2.34 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.14 | 0.09 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 2.48 | 3.82 | 3.09 | 3.39 | 3.31 | 5.55 | 3.95 | 5.29 | 4.64 |
| 股东权益比率(%) | 97.52 | 96.18 | 96.91 | 96.61 | 96.69 | 94.45 | 96.05 | 94.71 | 95.36 |
| 已获利息倍数(倍) | 7.94 | 10.63 | -3.42 | -0.19 | -0.10 | -5.77 | -3.74 | -0.12 | 0.56 |
| 流动比率 | 24.92 | 16.25 | 18.76 | 17.16 | 17.23 | 10.10 | 13.96 | 10.35 | 11.38 |
| 速动比率 | 23.24 | 15.23 | 17.18 | 15.68 | 15.88 | 9.34 | 12.81 | 9.46 | 10.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -63.38 | -18.11 | -1.88 | 6.99 | 29.00 | 5.45 | -10.01 | -25.68 | -4.64 |
| 营业利润增长率(%) | -574.07 | -217.78 | -20.60 | -4.86 | 126.12 | 130.11 | -0.09 | -0.47 | -42.21 |
| 税后利润增长率(%) | -574.43 | -225.78 | -16.84 | -0.72 | 133.06 | 131.24 | 4.47 | 11.81 | -48.78 |
| 净资产增长率(%) | -8.98 | -7.96 | 2.94 | 3.50 | 4.62 | 4.52 | -14.44 | -14.77 | -15.68 |
| 总资产增长率(%) | -9.75 | -9.69 | 2.03 | 1.46 | 3.17 | 3.18 | -15.49 | -13.41 | -13.91 |