| 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) | 83,046,976.27 | 648,563,325.45 | 371,318,977.95 | 247,413,268.22 | 51,184,560.40 | 504,584,397.07 | - | 213,329,661.31 | - |
| 营业利润(元) | -14,833,324.92 | 126,723,956.09 | 58,574,904.49 | 37,146,105.70 | -5,484,545.64 | 69,082,048.57 | - | 22,501,258.26 | - |
| 利润总额(元) | -14,828,853.63 | 129,543,657.61 | 58,446,964.48 | 37,019,340.14 | -5,477,558.79 | 70,884,098.26 | - | 22,569,808.41 | - |
| 净利润(元) | -15,258,426.72 | 111,975,729.06 | 51,786,676.00 | 32,003,362.11 | -3,819,706.66 | 64,187,100.82 | - | 19,877,933.66 | - |
| 归属于母公司股东的净利润(元) | -14,442,579.38 | 115,684,848.18 | 54,854,012.76 | 34,553,241.82 | -3,421,543.14 | 66,184,534.55 | - | 20,727,231.46 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.44 | 40.37 | 39.41 | 37.46 | 36.69 | 36.78 | 33.40 | 38.55 | 37.93 |
| 销售净利率(%) | -18.37 | 17.27 | 13.95 | 12.94 | -7.46 | 12.72 | 1.56 | 9.32 | -221.74 |
| 净资产收益率(%) | -1.25 | 9.96 | - | 5.74 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.26 | 8.05 | - | 4.03 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.82 | 9.43 | 4.59 | 5.06 | -0.51 | 10.73 | 0.94 | 3.64 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 1.56 | - | 0.62 | - | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 3.48 | - | 2.03 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.44 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.39 | 13.80 | 16.00 | 34.82 | 35.81 | 36.78 | - | 27.84 | - |
| 股东权益比率(%) | 87.56 | 86.11 | 83.88 | 64.89 | 63.65 | 62.66 | - | 71.31 | - |
| 已获利息倍数(倍) | 5.43 | -11.38 | -8.95 | -30.59 | 2.82 | -20.70 | - | -20.96 | - |
| 流动比率 | 7.82 | 6.66 | 5.73 | 2.29 | 2.17 | 2.12 | - | 2.70 | - |
| 速动比率 | 6.57 | 5.73 | 4.66 | 1.50 | 1.21 | 1.34 | - | 1.48 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 62.25 | 28.53 | 23.60 | 15.98 | 548.28 | 10.10 | - | - | - |
| 营业利润增长率(%) | -170.46 | 83.44 | 1,410.18 | 65.08 | 73.73 | -10.31 | - | - | - |
| 税后利润增长率(%) | -322.11 | 75.10 | 757.27 | 67.34 | 80.12 | -2.54 | -79.22 | - | - |
| 净资产增长率(%) | 184.24 | 185.25 | 205.86 | 17.23 | - | 13.74 | - | - | - |
| 总资产增长率(%) | 106.62 | 107.39 | 144.92 | 28.83 | - | 19.95 | - | - | - |