| 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) | 5,018,146.58 | 134,591,377.00 | 120,843,721.03 | 127,142,761.74 | 106,219,935.77 | 318,486,074.97 | 220,360,267.77 | 16,395,430.84 | 12,468,040.78 |
| 营业利润(元) | -25,835,594.25 | -74,688,961.98 | -16,709,645.06 | 40,736,098.60 | 41,239,941.04 | 48,938,651.85 | 62,361,247.47 | -11,989,129.22 | -281,074.90 |
| 利润总额(元) | -25,832,429.05 | -86,573,961.59 | -17,315,461.22 | 40,124,558.61 | 40,748,976.62 | 48,409,055.53 | 62,313,018.88 | -11,969,049.69 | -270,416.31 |
| 净利润(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| 归属于母公司股东的净利润(元) | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 | 41,544,347.93 | 55,615,583.65 | -17,258,012.55 | -2,641,751.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 87.42 | 77.81 | 82.88 | 82.83 | 84.84 | 84.12 | 85.24 | 88.93 | 89.29 |
| 销售净利率(%) | -428.25 | -52.75 | -9.17 | 27.59 | 34.22 | 13.04 | 25.24 | -105.26 | -21.19 |
| 净资产收益率(%) | -1.51 | -5.02 | -0.76 | 2.44 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.49 | -5.00 | -1.08 | 2.32 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.51 | -4.83 | -0.74 | 2.30 | 2.39 | 2.79 | 3.71 | -1.19 | -0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 1.11 | 0.30 | 0.27 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.02 | 0.64 | 0.57 | 0.65 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.08 | 0.07 | 0.07 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.71 | 15.97 | 16.76 | 19.17 | 20.30 | 20.10 | 19.52 | 15.06 | 15.94 |
| 股东权益比率(%) | 85.29 | 84.03 | 83.24 | 80.83 | 79.70 | 79.90 | 80.48 | 84.94 | 84.06 |
| 已获利息倍数(倍) | -3,949.40 | -2,013.22 | 10.29 | 312.35 | 2,557.47 | -135.16 | -121.98 | 24.20 | 1.88 |
| 流动比率 | 3.34 | 3.18 | 3.12 | 3.11 | 3.25 | 3.14 | 3.18 | 3.90 | 4.83 |
| 速动比率 | 3.17 | 3.07 | 2.88 | 2.83 | 3.07 | 3.01 | 2.89 | 3.49 | 4.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -95.28 | -57.74 | -45.16 | 675.48 | 751.94 | -18.81 | -36.83 | -48.91 | -58.50 |
| 营业利润增长率(%) | -162.65 | -252.62 | -126.79 | 439.78 | 14,772.22 | -41.72 | -48.26 | 55.91 | 95.47 |
| 税后利润增长率(%) | -159.13 | -270.88 | -119.92 | 303.27 | 1,475.84 | -49.62 | -44.43 | 25.95 | 50.11 |
| 净资产增长率(%) | -9.79 | -6.07 | -2.86 | 5.49 | 2.56 | -0.12 | -0.40 | 536.68 | 514.95 |
| 总资产增长率(%) | -15.71 | -10.68 | -6.08 | 10.87 | 8.17 | 4.12 | 5.28 | 111.18 | 119.77 |