| 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) | 178,567,059.77 | 449,375,494.20 | 375,330,713.37 | 220,671,315.81 | 136,099,310.45 | 524,830,632.70 | 322,407,545.75 | 209,240,541.36 | 49,806,002.11 |
| 营业利润(元) | -62,893,130.66 | -238,350,027.84 | -94,135,205.16 | -60,813,875.62 | -27,882,285.50 | 55,031,257.58 | 92,182,977.62 | 55,992,268.61 | -5,784,020.96 |
| 利润总额(元) | -62,893,130.66 | -238,166,311.93 | -93,744,587.75 | -60,547,655.97 | -27,616,046.86 | 65,827,589.48 | 103,810,786.19 | 67,614,703.60 | 451,785.40 |
| 净利润(元) | -46,347,609.13 | -168,750,322.50 | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
| 归属于母公司股东的净利润(元) | -46,347,609.13 | -168,750,322.50 | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.38 | 21.54 | 23.76 | 23.76 | 20.84 | 43.82 | 52.88 | 53.40 | 45.46 |
| 销售净利率(%) | -25.96 | -37.55 | -14.22 | -14.27 | -15.28 | 15.07 | 29.98 | 29.17 | 0.62 |
| 净资产收益率(%) | -1.81 | -6.42 | -2.19 | -1.38 | -0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.16 | -8.29 | -3.37 | -2.19 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.83 | -6.35 | -2.11 | -1.28 | -0.87 | 2.65 | 3.40 | 2.14 | 0.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.02 | 0.88 | 0.60 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 1.87 | 1.32 | 0.74 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.15 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.05 | 18.11 | 15.00 | 14.58 | 13.81 | 7.47 | 7.16 | 7.65 | 4.32 |
| 股东权益比率(%) | 80.95 | 81.89 | 85.00 | 85.42 | 86.19 | 92.53 | 92.84 | 92.35 | 95.68 |
| 已获利息倍数(倍) | 21.21 | 21.60 | 11.98 | 10.67 | 14.83 | -2.78 | -8.64 | -9.27 | 2.38 |
| 流动比率 | 4.23 | 4.49 | 5.94 | 6.19 | 6.87 | 13.29 | 14.25 | 13.21 | 25.69 |
| 速动比率 | 2.31 | 2.67 | 3.74 | 4.05 | 5.20 | 10.69 | 12.17 | 11.80 | 23.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.17 | -9.65 | 24.94 | 18.59 | 228.42 | 22.09 | 21.78 | 49.16 | 90.37 |
| 营业利润增长率(%) | -148.51 | -554.37 | -199.33 | -204.01 | -337.55 | -27.33 | 168.69 | 3,112.59 | 73.26 |
| 税后利润增长率(%) | -85.39 | -325.08 | -159.27 | -158.02 | -8,233.88 | 6.79 | 163.98 | 1,823.09 | 101.79 |
| 净资产增长率(%) | -14.46 | -13.47 | -9.69 | -6.52 | -1.51 | 0.53 | 459.09 | 490.97 | 513.04 |
| 总资产增长率(%) | -8.92 | -3.09 | -1.37 | 1.07 | 9.33 | 3.22 | 377.17 | 406.90 | 427.17 |