| 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) | 122,908,664.18 | 393,632,323.78 | 399,064,484.14 | 176,948,263.76 | 40,174,091.10 | 559,478,983.55 | 468,845,741.93 | 306,074,883.28 | 149,638,113.98 |
| 营业利润(元) | -48,808,923.38 | -224,555,259.06 | -135,025,551.42 | -109,889,854.79 | -77,725,287.08 | -20,159,940.92 | 32,839,243.92 | 28,165,767.61 | 12,176,895.05 |
| 利润总额(元) | -48,807,303.45 | -87,578,756.30 | 3,258,296.37 | 28,601,031.03 | 60,744,627.09 | -20,874,567.33 | 32,834,829.10 | 28,163,467.64 | 12,176,558.66 |
| 净利润(元) | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 | -15,152,490.28 | 26,001,586.75 | 22,720,717.64 | 9,566,439.91 |
| 归属于母公司股东的净利润(元) | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 | -15,152,490.28 | 26,001,586.75 | 22,720,717.64 | 9,566,439.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.45 | 36.66 | 40.20 | 39.15 | 43.56 | 50.29 | 51.67 | 51.94 | 51.27 |
| 销售净利率(%) | -39.78 | -13.77 | 6.18 | 32.15 | 133.60 | -2.71 | 5.55 | 7.42 | 6.39 |
| 净资产收益率(%) | -2.68 | -2.99 | 0.87 | 2.14 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.61 | -5.21 | -0.57 | 0.64 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -2.94 | 0.86 | 2.09 | 2.86 | -1.31 | 2.23 | 1.99 | 0.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 1.27 | 1.47 | 0.68 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 6.59 | 3.90 | 2.30 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.20 | 0.20 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.73 | 9.00 | 7.82 | 10.77 | 5.92 | 7.84 | 7.17 | 7.49 | 7.44 |
| 股东权益比率(%) | 90.27 | 91.00 | 92.18 | 89.23 | 94.08 | 92.16 | 92.83 | 92.51 | 92.56 |
| 已获利息倍数(倍) | 17.99 | 6.57 | 0.78 | -0.86 | 440.24 | 2.41 | -1.24 | -2.66 | -6.77 |
| 流动比率 | 8.43 | 9.12 | 11.98 | 7.91 | 14.94 | 14.83 | 16.44 | 16.28 | 19.86 |
| 速动比率 | 7.43 | 7.85 | 10.22 | 6.72 | 12.77 | 13.21 | 14.91 | 14.86 | 18.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 205.94 | -29.64 | -44.29 | -59.25 | -73.15 | 20.86 | 32.57 | 40.03 | 76.59 |
| 营业利润增长率(%) | 37.20 | -1,013.87 | -511.17 | -490.15 | -738.30 | -185.66 | 23.90 | 149.01 | 2,466.02 |
| 税后利润增长率(%) | -191.09 | -257.60 | -37.95 | 76.51 | 461.04 | -159.08 | -21.08 | 18.49 | 4,040.66 |
| 净资产增长率(%) | -9.23 | 2.29 | 4.72 | 12.50 | 10.82 | 272.02 | 277.68 | 292.77 | - |
| 总资产增长率(%) | -5.40 | 3.59 | 5.45 | 16.63 | 9.04 | 204.46 | 219.34 | 235.91 | - |