| 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) | 22,313,007.48 | 213,743,273.35 | 163,340,532.08 | 133,287,340.72 | 61,190,305.47 | 235,381,937.61 | - | 119,324,158.57 | - |
| 营业利润(元) | -18,418,723.67 | 16,933,466.60 | 23,490,762.53 | 31,726,007.73 | 13,387,050.41 | 66,032,102.90 | - | 34,959,784.49 | - |
| 利润总额(元) | -18,400,818.09 | 16,935,256.83 | 23,492,812.69 | 31,726,007.89 | 13,387,050.41 | 66,029,201.99 | - | 34,958,621.64 | - |
| 净利润(元) | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | - | 32,065,343.78 | - |
| 归属于母公司股东的净利润(元) | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | - | 32,065,343.78 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.34 | 45.14 | 46.29 | 48.52 | 51.56 | 46.19 | 49.11 | 52.02 | 52.86 |
| 销售净利率(%) | -71.49 | 8.33 | 13.34 | 22.00 | 20.17 | 25.96 | 24.51 | 26.87 | 30.24 |
| 净资产收益率(%) | -2.35 | 2.61 | - | 8.63 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -2.61 | 2.04 | - | 7.01 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.55 | 2.47 | 2.97 | 7.01 | 3.08 | 16.36 | 11.20 | 8.82 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 0.92 | - | 0.55 | - | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 3.17 | - | 2.07 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.28 | - | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.32 | 4.13 | 6.86 | 23.73 | 21.77 | 23.51 | - | 27.62 | - |
| 股东权益比率(%) | 95.68 | 95.87 | 93.14 | 76.27 | 78.23 | 76.49 | - | 72.38 | - |
| 已获利息倍数(倍) | 15.94 | -10.01 | 261.65 | 107.80 | 155.05 | 132.71 | - | 115.09 | - |
| 流动比率 | 21.21 | 22.27 | 13.24 | 3.21 | 3.41 | 3.12 | - | 2.84 | - |
| 速动比率 | 17.94 | 18.90 | 11.01 | 1.81 | 1.80 | 1.81 | - | 1.74 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -63.54 | -9.19 | -6.87 | 11.70 | 3.23 | 12.23 | - | - | - |
| 营业利润增长率(%) | -237.59 | -74.36 | -49.78 | -9.25 | -31.99 | 35.89 | 31.89 | - | - |
| 税后利润增长率(%) | -229.22 | -70.89 | -49.30 | -8.57 | -31.14 | 26.07 | 21.43 | - | - |
| 净资产增长率(%) | 185.84 | 200.93 | 219.15 | 18.79 | - | 21.93 | - | - | - |
| 总资产增长率(%) | 133.73 | 140.09 | 163.14 | 12.74 | - | 11.94 | - | - | - |