| 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) | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 | 32,901,463.26 | 196,868,133.72 | 113,985,364.96 | 56,164,767.05 | 17,795,630.45 |
| 营业利润(元) | -12,547,735.14 | 37,804,700.92 | 3,548,064.45 | -315,696.45 | -3,775,858.66 | 35,377,083.93 | 5,610,388.09 | -7,248,573.63 | -8,829,339.79 |
| 利润总额(元) | -12,537,735.14 | 42,968,036.46 | 3,461,366.05 | -352,395.40 | -3,775,857.61 | 35,461,392.16 | 5,676,171.73 | -7,248,775.59 | -8,829,338.64 |
| 净利润(元) | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 | -3,703,449.61 | 37,002,884.91 | 6,172,379.31 | -6,964,433.63 | -8,865,398.88 |
| 归属于母公司股东的净利润(元) | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 | -3,703,449.61 | 37,002,884.91 | 6,172,379.31 | -6,964,433.63 | -8,865,398.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 86.90 | 83.52 | 85.95 | 84.41 | 84.12 | 86.85 | 84.21 | 86.00 | 85.68 |
| 销售净利率(%) | -35.36 | 18.29 | 3.31 | -0.41 | -11.26 | 18.80 | 5.42 | -12.40 | -49.82 |
| 净资产收益率(%) | -1.07 | 5.68 | 0.58 | -0.04 | -0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.98 | 4.53 | -0.08 | -0.40 | -0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.04 | 5.66 | 0.57 | -0.04 | -0.49 | 9.79 | 1.70 | -1.96 | -2.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.39 | 12.71 | 5.10 | 3.68 | 3.28 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.34 | 0.93 | 0.65 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.28 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.48 | 6.56 | 4.50 | 4.34 | 4.56 | 13.85 | 11.42 | 12.10 | 7.69 |
| 股东权益比率(%) | 95.52 | 93.44 | 95.50 | 95.66 | 95.44 | 86.15 | 88.58 | 87.90 | 92.31 |
| 已获利息倍数(倍) | -14.31 | -9.21 | 0.16 | 1.13 | 3.88 | -30.79 | -5.69 | 12.98 | 24.00 |
| 流动比率 | 21.29 | 14.19 | 20.75 | 21.54 | 20.17 | 6.41 | 7.93 | 7.33 | - |
| 速动比率 | 21.15 | 14.10 | 20.62 | 21.40 | 20.00 | 6.30 | 7.77 | 7.18 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.67 | 23.49 | 15.31 | 44.69 | 84.89 | 23.21 | 33.59 | -16.23 | - |
| 营业利润增长率(%) | -232.31 | 6.86 | -36.76 | 95.64 | 57.24 | 3.67 | 49.74 | -349.75 | -524.64 |
| 税后利润增长率(%) | -228.84 | 20.29 | -29.60 | 95.26 | 58.23 | 9.08 | 60.61 | -399.51 | -497.36 |
| 净资产增长率(%) | 3.22 | 197.35 | 210.93 | 221.26 | 222.04 | 10.35 | - | 7.47 | - |
| 总资产增长率(%) | 3.14 | 174.15 | 188.42 | 195.17 | 211.48 | 12.61 | - | 12.00 | - |