| 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) | 121,668,043.10 | 516,077,325.70 | 368,861,294.66 | 252,751,138.03 | 126,830,005.78 | 514,346,753.74 | 365,042,947.64 | 229,511,625.78 | 142,808,254.98 |
| 营业利润(元) | -7,403,458.93 | -23,802,403.88 | -3,126,982.58 | 537,706.45 | 5,562,739.68 | -57,018,888.59 | -38,000,285.88 | -17,797,969.22 | 9,938,587.38 |
| 利润总额(元) | -7,403,458.92 | -19,746,654.19 | -819,912.62 | 2,236,928.18 | 7,250,023.28 | -62,462,738.04 | -37,390,207.52 | -17,095,386.40 | 10,592,360.42 |
| 净利润(元) | -8,221,164.02 | -26,670,777.12 | -8,182,013.86 | -4,315,042.34 | 2,300,108.20 | -81,544,887.89 | -51,535,882.74 | -29,530,994.43 | 2,239,028.09 |
| 归属于母公司股东的净利润(元) | -8,643,829.43 | -28,766,653.73 | -9,918,520.72 | -5,701,756.52 | 1,231,824.78 | -81,000,795.02 | -48,445,684.05 | -26,540,706.96 | 2,177,963.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.17 | 18.07 | 18.21 | 20.29 | 26.68 | 26.24 | 25.27 | 30.19 | 32.36 |
| 销售净利率(%) | -6.76 | -5.17 | -2.22 | -1.71 | 1.81 | -15.85 | -14.12 | -12.87 | 1.57 |
| 净资产收益率(%) | -0.77 | -2.54 | -0.86 | -0.49 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | -0.02 | 0.60 | 0.57 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | -1.74 | -0.59 | -0.34 | 0.07 | -4.67 | -2.76 | -1.49 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.38 | 5.38 | 3.59 | 2.47 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 4.95 | 2.83 | 1.89 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.22 | 39.52 | 40.62 | 41.65 | 41.96 | 42.92 | 43.10 | 43.73 | 43.80 |
| 股东权益比率(%) | 59.47 | 58.95 | 57.88 | 56.91 | 56.53 | 55.64 | 55.50 | 54.90 | 54.05 |
| 已获利息倍数(倍) | -0.10 | -0.02 | 0.94 | 1.23 | 2.06 | -1.39 | -0.83 | -0.24 | 2.45 |
| 流动比率 | 1.82 | 1.76 | 1.74 | 1.71 | 1.70 | 1.66 | 1.49 | 1.43 | 1.47 |
| 速动比率 | 0.23 | 0.22 | 0.90 | 1.56 | 1.58 | 1.55 | 1.36 | 1.30 | 1.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.07 | 0.34 | 1.05 | 10.13 | -11.19 | -38.26 | -37.98 | -47.06 | -43.86 |
| 营业利润增长率(%) | -233.09 | 58.26 | 91.77 | 103.02 | -44.03 | -123.93 | -123.53 | -109.70 | -2.87 |
| 税后利润增长率(%) | -801.71 | 64.49 | 79.53 | 78.52 | -43.44 | -139.19 | -137.81 | -118.17 | -69.21 |
| 净资产增长率(%) | -3.59 | -2.62 | -3.22 | -4.14 | -5.64 | -5.48 | 3.31 | 2.79 | 19.65 |
| 总资产增长率(%) | -8.37 | -8.31 | -7.21 | -7.53 | -9.77 | -5.05 | 3.34 | 9.25 | 5.09 |