| 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) | 26,494,089.96 | 237,880,290.22 | 121,920,174.73 | 90,656,689.50 | 24,465,183.73 | 286,234,371.66 | 115,994,509.68 | 89,011,044.76 | 21,524,829.39 |
| 营业利润(元) | -9,623,126.33 | 20,998,117.39 | -12,748,562.18 | -9,524,747.10 | -13,261,855.52 | 38,874,549.63 | -9,130,940.17 | -8,887,465.97 | -9,892,189.61 |
| 利润总额(元) | -9,623,125.77 | 20,804,900.92 | -12,742,626.60 | -9,521,480.40 | -13,261,855.38 | 38,719,824.91 | -9,117,889.30 | -8,874,271.52 | -9,892,189.61 |
| 净利润(元) | -6,943,179.26 | 21,582,006.31 | -8,099,616.10 | -6,176,024.47 | -9,838,694.83 | 36,582,519.38 | -4,907,818.48 | -5,412,076.98 | -7,377,902.75 |
| 归属于母公司股东的净利润(元) | -6,865,366.33 | 22,556,826.23 | -7,443,260.53 | -5,703,372.25 | -9,550,705.32 | 36,661,183.62 | -4,621,404.77 | -5,277,852.32 | -7,322,490.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.21 | 39.87 | 31.29 | 27.94 | 20.54 | 36.95 | 32.17 | 28.47 | 24.10 |
| 销售净利率(%) | -26.21 | 9.07 | -6.64 | -6.81 | -40.22 | 12.78 | -4.23 | -6.08 | -34.28 |
| 净资产收益率(%) | -2.90 | 9.21 | -3.56 | -3.55 | -6.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.14 | 5.07 | -2.52 | -2.18 | -3.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.78 | 6.53 | -2.21 | -1.92 | -3.29 | 14.02 | -1.97 | -2.33 | -3.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 4.90 | 1.75 | 2.04 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 0.98 | 0.63 | 0.45 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.50 | 0.31 | 0.26 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.80 | 40.75 | 40.77 | 53.52 | 52.86 | 57.25 | 55.30 | 53.67 | 48.54 |
| 股东权益比率(%) | 62.85 | 58.92 | 58.79 | 45.91 | 46.50 | 42.13 | 43.94 | 45.48 | 50.49 |
| 已获利息倍数(倍) | -17.58 | 7.09 | -3.65 | -4.13 | -13.79 | 14.39 | -3.88 | -7.11 | -21.62 |
| 流动比率 | 2.43 | 2.21 | 2.16 | 1.57 | 1.58 | 1.49 | 1.51 | 1.55 | 1.70 |
| 速动比率 | 2.21 | 2.06 | 1.90 | 1.39 | 1.34 | 1.33 | 1.15 | 1.27 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.29 | -16.89 | 5.11 | 1.85 | 13.66 | 48.78 | 52.44 | 107.95 | 72.06 |
| 营业利润增长率(%) | 27.44 | -45.98 | -39.62 | -7.17 | -34.06 | 44.59 | 45.67 | 48.38 | 11.06 |
| 税后利润增长率(%) | 28.12 | -38.47 | -61.06 | -8.06 | -30.43 | 41.26 | 60.30 | 58.40 | 12.56 |
| 净资产增长率(%) | 70.67 | 65.49 | 92.19 | 25.73 | 24.75 | 24.97 | - | 10.59 | - |
| 总资产增长率(%) | 26.27 | 18.35 | 43.63 | 24.56 | 35.44 | 40.04 | - | -4.02 | - |