| 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) | 8,942,151.92 | 77,532,932.89 | 39,759,654.35 | 25,406,642.29 | 8,764,117.29 | 73,396,358.54 | 34,137,056.73 | 25,181,290.41 | 10,100,779.43 |
| 营业利润(元) | -1,325,057.12 | 2,570,891.47 | -1,540,395.52 | -1,214,186.29 | -1,697,528.42 | 4,518,228.45 | -4,419,825.21 | -1,507,708.76 | 701,327.02 |
| 利润总额(元) | -1,325,057.12 | 2,576,401.47 | -1,534,885.52 | -1,212,186.29 | -1,697,528.42 | 6,519,728.45 | -4,322,225.21 | -1,411,708.76 | 701,327.02 |
| 净利润(元) | -1,404,281.18 | 2,663,850.20 | -1,748,129.15 | -1,397,745.00 | -1,729,542.11 | 6,481,475.36 | -4,440,758.87 | -1,625,574.04 | 749,413.88 |
| 归属于母公司股东的净利润(元) | -1,404,281.18 | 2,663,850.20 | -1,748,129.15 | -1,397,745.00 | -1,729,542.11 | 6,481,475.36 | -4,440,758.87 | -1,625,574.04 | 749,413.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.33 | 32.98 | 32.50 | 30.45 | 24.54 | 32.45 | 26.88 | 28.64 | 38.41 |
| 销售净利率(%) | -15.70 | 3.44 | -4.40 | -5.50 | -19.73 | 8.83 | -13.01 | -6.46 | 7.42 |
| 净资产收益率(%) | -0.66 | 1.23 | -0.84 | -0.67 | -0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.85 | -0.36 | -1.73 | -1.25 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.67 | 1.22 | -0.81 | -0.64 | -0.77 | 2.90 | -2.05 | -0.75 | 0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 3.43 | 1.16 | 0.98 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 1.22 | 0.79 | 0.54 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.29 | 0.16 | 0.11 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.02 | 18.28 | 13.40 | 13.42 | 14.48 | 17.69 | 14.23 | 11.75 | 12.83 |
| 股东权益比率(%) | 84.98 | 81.72 | 86.60 | 86.58 | 85.52 | 82.31 | 85.77 | 88.25 | 87.17 |
| 已获利息倍数(倍) | 2.63 | 0.27 | 1.58 | 1.68 | 2.96 | -8.87 | -106.76 | -27.88 | 16.55 |
| 流动比率 | 6.41 | 5.31 | 7.41 | 7.38 | 6.84 | 5.60 | 7.29 | 9.07 | 8.32 |
| 速动比率 | 5.94 | 4.95 | 6.61 | 6.70 | 6.24 | 5.14 | 6.40 | 8.28 | 7.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.03 | 5.64 | 16.47 | 0.89 | -13.23 | -19.16 | -43.06 | -23.71 | -5.41 |
| 营业利润增长率(%) | 21.94 | -43.10 | 65.15 | 19.47 | -342.05 | -16.58 | -180.81 | 56.35 | 114.84 |
| 税后利润增长率(%) | 18.81 | -58.90 | 60.63 | 14.02 | -330.79 | -19.11 | -166.36 | 51.53 | 180.67 |
| 净资产增长率(%) | -5.46 | -5.56 | -2.76 | -3.88 | -0.45 | 0.67 | 0.11 | 2.27 | -0.68 |
| 总资产增长率(%) | -4.86 | -4.88 | -3.69 | -2.02 | 1.47 | 4.08 | -1.59 | -8.38 | -3.71 |