| 2024年中报 | 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) | 20,451,787.00 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 | 15,620,654.74 | 186,473,536.28 | 78,129,801.63 | 49,907,129.02 | - |
| 营业利润(元) | -18,452,954.24 | 52,790,213.26 | -8,766,256.84 | -4,326,309.62 | -3,215,702.88 | 45,104,871.43 | 12,370,274.40 | 7,964,205.32 | - |
| 利润总额(元) | -18,458,728.69 | 52,775,583.62 | -8,776,359.50 | -4,333,639.43 | -3,215,854.67 | 45,666,978.29 | 12,936,929.00 | 8,534,978.85 | - |
| 净利润(元) | -18,828,403.96 | 46,516,542.50 | -9,236,573.88 | -4,783,943.37 | -3,502,252.23 | 40,880,725.53 | 13,447,661.72 | 8,321,145.55 | - |
| 归属于母公司股东的净利润(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 | -3,113,258.09 | 37,687,528.95 | 12,804,996.69 | 7,317,923.99 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.14 | 52.43 | 43.99 | 51.66 | 37.80 | 55.43 | 64.69 | 64.49 | 54.30 |
| 销售净利率(%) | -92.06 | 22.93 | -16.71 | -14.52 | -22.42 | 21.92 | 17.94 | 16.14 | -40.59 |
| 净资产收益率(%) | -11.75 | 25.15 | -8.34 | -4.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -7.77 | 20.03 | -4.17 | -2.14 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.86 | 22.78 | -4.79 | -2.55 | -1.94 | 28.06 | 11.01 | 6.52 | -8.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 3.14 | 0.60 | 0.35 | - | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 2.28 | 1.16 | 0.65 | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.76 | 0.28 | 0.18 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.22 | 32.44 | 36.09 | 31.13 | 29.45 | 33.42 | 20.67 | 20.57 | - |
| 股东权益比率(%) | 68.48 | 64.22 | 60.30 | 65.50 | 67.70 | 63.39 | 76.29 | 78.81 | - |
| 已获利息倍数(倍) | -290.51 | 60.36 | -14.18 | -10.84 | -17.67 | 251.55 | 179.71 | 211.70 | - |
| 流动比率 | 4.49 | 2.85 | 2.42 | 2.54 | 2.69 | 2.42 | 4.29 | 4.16 | - |
| 速动比率 | 3.16 | 2.48 | 1.36 | 1.51 | 1.91 | 1.96 | 2.96 | 3.06 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.92 | 8.77 | -31.64 | -33.79 | 19.38 | 34.10 | 66.11 | 60.07 | - |
| 营业利润增长率(%) | -326.53 | 17.04 | -161.94 | -155.32 | 39.53 | 38.33 | 287.82 | 69.01 | - |
| 税后利润增长率(%) | -229.24 | 14.19 | -179.19 | -178.24 | 32.88 | 32.43 | 311.77 | 43.89 | - |
| 净资产增长率(%) | 20.89 | 28.79 | 9.74 | 20.66 | - | 27.59 | - | 27.17 | - |
| 总资产增长率(%) | 15.63 | 27.00 | 38.51 | 43.03 | - | 39.91 | - | 35.57 | - |