| 2024年中报 | 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) | 106,246,182.11 | 49,621,810.11 | 255,012,203.33 | 198,122,385.15 | 118,322,387.88 | 42,764,250.30 | 203,153,854.95 | 195,180,377.43 | 104,267,619.98 | 41,478,451.92 |
| 营业利润(元) | -14,627,387.68 | 1,421,358.73 | -103,186,158.54 | -39,994,392.42 | -8,512,752.11 | -3,426,601.85 | -46,758,778.69 | -3,546,895.37 | 11,092,369.13 | 7,010,688.72 |
| 利润总额(元) | -10,102,946.31 | 1,445,934.23 | -106,701,989.18 | -43,047,004.31 | -8,564,783.37 | -3,426,600.55 | -46,599,821.63 | -3,549,575.27 | 11,090,406.02 | 7,009,360.07 |
| 净利润(元) | -8,982,294.68 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 | -3,600,243.73 | -36,321,775.04 | -4,183,481.31 | 10,517,478.70 | 6,093,968.43 |
| 归属于母公司股东的净利润(元) | -8,982,294.68 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 | -3,600,243.73 | -36,321,775.04 | -4,183,481.31 | 10,517,478.70 | 6,093,968.43 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 8.89 | 4.34 | 7.65 | 17.11 | 22.12 | 23.84 | 21.13 | 26.88 | 26.75 | 11.65 |
| 销售净利率(%) | -8.45 | 1.05 | -34.45 | -19.80 | -6.99 | -8.42 | -17.88 | -2.14 | 10.09 | 14.69 |
| 净资产收益率(%) | -1.69 | 0.10 | -16.38 | -6.72 | -1.35 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | 0.29 | -10.27 | -4.01 | -0.58 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.40 | 0.08 | -12.62 | -5.38 | -1.10 | -0.48 | -5.07 | -0.58 | 1.50 | 0.86 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.36 | 0.20 | 1.14 | 0.94 | 0.59 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.27 | 1.63 | 0.77 | 0.45 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.05 | 0.26 | 0.20 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 49.36 | 49.73 | 50.92 | 47.51 | 44.33 | 43.03 | 39.52 | 31.23 | 31.56 | 32.00 |
| 股东权益比率(%) | 50.64 | 50.27 | 49.08 | 52.49 | 55.67 | 56.97 | 60.48 | 68.77 | 68.44 | 68.00 |
| 已获利息倍数(倍) | -3.23 | 2.02 | -17.04 | -9.71 | -2.09 | -2.75 | -516.06 | -7,631.02 | -125.60 | 179.57 |
| 流动比率 | 1.36 | 1.38 | 1.33 | 1.56 | 1.67 | 1.70 | 1.80 | 2.26 | 2.33 | 2.35 |
| 速动比率 | 0.63 | 0.69 | 0.72 | 0.88 | 0.97 | 1.07 | 1.26 | 1.83 | 2.01 | 2.06 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -10.21 | 16.04 | 25.53 | 1.51 | 13.48 | 3.10 | -35.79 | 40.93 | -9.24 | 2.70 |
| 营业利润增长率(%) | -71.83 | 141.48 | -120.68 | -1,027.59 | -176.74 | -148.88 | -1,323.38 | -124.32 | -10.94 | 66.35 |
| 税后利润增长率(%) | -8.55 | 114.47 | -141.84 | -837.89 | -178.68 | -159.08 | -366.53 | -129.38 | -10.61 | 46.42 |
| 净资产增长率(%) | -16.47 | -15.12 | -15.36 | -11.72 | -7.75 | -8.98 | -7.85 | -1.14 | 0.28 | 52.11 |
| 总资产增长率(%) | -8.17 | -3.80 | 4.30 | 16.43 | 13.85 | 10.82 | 9.39 | 3.81 | 3.35 | 27.61 |