| 2024年中报 | 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) | 325,073,919.87 | 116,985,069.33 | 109,991,125.24 | 1,003,740.99 | 737,840.03 | 358,529.53 | 18,688,379.06 | 18,302,603.81 | 16,898,019.04 | 1,634,634.28 |
| 营业利润(元) | -8,822,045.86 | -22,704,332.56 | 27,166,119.91 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 5,948,762.04 | 12,711,983.34 | 15,009,715.82 | 14,365,402.30 |
| 利润总额(元) | -8,688,391.95 | -22,566,678.73 | 27,166,119.91 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 6,026,905.95 | 12,790,127.25 | 15,066,439.18 | 14,425,402.30 |
| 净利润(元) | -6,241,749.56 | -17,961,496.87 | 23,411,609.38 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 | 603,904.44 | 12,790,127.25 | 15,066,439.18 | 14,425,402.30 |
| 归属于母公司股东的净利润(元) | -5,842,401.71 | -10,221,687.81 | 7,065,603.68 | -6,954,933.82 | -3,317,091.74 | -1,358,285.14 | -10,117,067.17 | 3,788,911.65 | 5,727,376.14 | 6,389,420.96 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.19 | 4.84 | 41.96 | 46.75 | 51.70 | 50.30 | 83.63 | 62.59 | 65.44 | 25.33 |
| 销售净利率(%) | -1.92 | -15.35 | 21.28 | -751.55 | -512.80 | -463.62 | 3.23 | 69.88 | 89.16 | 882.48 |
| 净资产收益率(%) | -1.66 | -2.92 | 1.98 | -2.33 | -1.10 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.35 | -3.19 | 3.04 | -3.09 | -1.68 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.26 | -3.09 | 4.02 | -3.27 | -1.83 | -0.85 | -0.74 | 3.21 | 4.06 | 4.05 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 5.84 | 2.64 | 1.57 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 1.05 | 1.13 | 22.05 | 16.17 | 6.00 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.16 | 0.15 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 55.71 | 50.30 | 50.26 | 3.93 | 3.91 | 3.98 | 5.15 | 3.51 | 8.06 | 10.81 |
| 股东权益比率(%) | 36.41 | 36.29 | 36.09 | 84.98 | 85.10 | 85.06 | 83.99 | 86.31 | 82.22 | 80.07 |
| 已获利息倍数(倍) | 8.02 | 27.47 | -5.41 | 3.33 | 2.66 | 2.45 | -0.97 | -5.78 | -11.20 | -20.54 |
| 流动比率 | 1.45 | 1.42 | 1.62 | 23.25 | 23.38 | 22.97 | 17.77 | 25.60 | 11.22 | 8.38 |
| 速动比率 | 1.25 | 1.19 | 1.49 | 20.75 | 20.89 | 20.54 | 15.92 | 23.26 | 10.23 | 7.55 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 43,957.51 | 32,529.13 | 488.55 | -94.52 | -95.63 | -78.07 | -80.78 | -31.65 | 50.35 | -57.69 |
| 营业利润增长率(%) | -133.16 | -1,265.91 | 356.67 | -159.34 | -125.21 | -111.57 | 3.55 | 165.95 | 51.53 | 272.34 |
| 税后利润增长率(%) | -76.13 | -652.54 | 169.84 | -283.56 | -157.92 | -121.26 | -272.56 | -50.85 | -42.30 | 63.92 |
| 净资产增长率(%) | 41.09 | 38.58 | 41.28 | -6.75 | -6.16 | -5.73 | -3.31 | 0.63 | 0.54 | 2.75 |
| 总资产增长率(%) | 229.70 | 224.80 | 228.83 | -5.30 | -9.34 | -11.26 | -33.65 | -31.08 | -25.65 | -22.87 |