| 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) | 130,484,006.58 | 23,331,830.04 | 501,532,044.09 | 156,839,669.02 | 109,402,857.29 | 35,060,147.50 | 403,300,652.50 | 68,228,538.12 | 48,764,627.58 | - |
| 营业利润(元) | -7,395,891.29 | -4,600,088.51 | 60,717,054.20 | -16,692,610.23 | -14,053,660.75 | -3,376,231.42 | 42,993,148.73 | -34,068,831.63 | -23,289,157.25 | - |
| 利润总额(元) | -7,716,831.29 | -4,600,088.50 | 60,716,964.23 | -16,692,700.20 | -14,053,750.72 | -3,376,321.39 | 42,281,803.76 | -34,106,831.63 | -23,327,157.25 | - |
| 净利润(元) | -8,027,803.02 | -5,475,177.14 | 53,664,279.18 | -18,960,685.86 | -16,543,804.69 | -3,644,289.88 | 37,607,234.06 | -30,016,881.34 | -19,583,787.65 | - |
| 归属于母公司股东的净利润(元) | -7,799,948.38 | -5,531,660.61 | 52,750,880.45 | -19,361,538.41 | -17,064,448.77 | -4,022,819.63 | 37,924,350.77 | -29,659,264.47 | -19,376,819.21 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.77 | 47.07 | 38.86 | 41.83 | - | 25.97 | 42.04 | 49.53 | 40.70 | 19.33 |
| 销售净利率(%) | -6.15 | -23.47 | 10.70 | -12.09 | -15.12 | -8.01 | 9.63 | -43.99 | -56.08 | -45.19 |
| 净资产收益率(%) | -3.44 | -2.34 | 21.94 | -10.77 | -9.20 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.08 | -0.62 | 10.64 | -2.76 | -2.38 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.78 | -1.32 | 18.05 | -5.23 | -4.59 | -0.37 | 14.60 | -9.49 | -10.26 | -8.29 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.87 | 0.11 | 3.70 | 0.61 | 0.65 | - | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.12 | 1.55 | 1.09 | 0.70 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.04 | 0.81 | 0.34 | 0.23 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 52.45 | 54.76 | 58.30 | 58.84 | 61.72 | 62.24 | 62.94 | 62.46 | 58.30 | - |
| 股东权益比率(%) | 46.95 | 44.50 | 41.05 | 40.38 | 37.54 | 37.11 | 36.57 | 37.03 | 41.36 | - |
| 已获利息倍数(倍) | -3.00 | -3.61 | 13.16 | -3.27 | -4.02 | -1.01 | 8.62 | -7.20 | -7.19 | - |
| 流动比率 | 1.75 | 1.69 | 1.59 | 1.56 | 1.49 | 1.48 | 1.45 | 1.41 | 1.49 | - |
| 速动比率 | 1.38 | 1.29 | 1.35 | 0.92 | 1.07 | 1.09 | 1.17 | 0.77 | 0.97 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 19.27 | -33.94 | 28.43 | 96.10 | 104.24 | 53.24 | 13.82 | -32.65 | 52.42 | - |
| 营业利润增长率(%) | 47.37 | -47.39 | 41.22 | 51.00 | 51.89 | 79.15 | 19.24 | -176.44 | -329.91 | - |
| 税后利润增长率(%) | 54.29 | -56.15 | 39.10 | 34.72 | 42.78 | 72.50 | 19.77 | -159.34 | -368.69 | - |
| 净资产增长率(%) | 33.08 | 22.68 | 23.27 | 15.94 | 32.38 | - | 18.60 | - | -41.92 | - |
| 总资产增长率(%) | 6.13 | 6.21 | 9.84 | 6.32 | 16.78 | - | 24.79 | - | 17.90 | - |