| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 25,297,993.46 | 6,339,780.33 | 166,838,064.83 | 81,286,573.83 | 49,468,644.09 | - | 178,975,794.59 | 69,437,792.00 | 44,066,204.56 |
| 营业利润(元) | -12,376,307.02 | -8,170,147.37 | 37,877,456.19 | 4,822,143.36 | 794,811.70 | - | 38,800,955.64 | 1,366,799.16 | 325,054.76 |
| 利润总额(元) | -12,384,871.07 | -8,170,147.10 | 38,854,312.61 | 6,063,091.53 | 2,077,586.90 | - | 38,525,863.13 | 1,093,626.31 | 61,046.69 |
| 净利润(元) | -12,090,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,547,075.58 | - | 35,787,897.46 | 1,131,572.11 | 45,602.15 |
| 归属于母公司股东的净利润(元) | -12,090,902.92 | -8,037,363.35 | 34,408,816.20 | 5,247,012.48 | 1,547,075.58 | - | 35,787,897.46 | 1,131,572.11 | 45,602.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.41 | 57.14 | 53.73 | 46.72 | 46.89 | 46.12 | 41.32 | 35.18 | 33.33 |
| 销售净利率(%) | -47.79 | -126.78 | 20.62 | 6.45 | 3.35 | 3.62 | 18.05 | 1.63 | 0.10 |
| 净资产收益率(%) | -9.53 | - | 28.26 | 5.84 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.74 | - | 19.65 | 3.56 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.41 | -5.52 | 28.16 | 4.80 | 1.59 | 2.36 | 41.15 | 1.65 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | - | 3.39 | 1.19 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | - | 3.93 | 2.78 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.14 | - | 0.84 | 0.48 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.08 | 33.95 | 35.21 | 39.54 | 32.18 | - | 42.73 | 57.14 | 58.29 |
| 股东权益比率(%) | 70.92 | 66.05 | 64.79 | 60.46 | 67.82 | - | 57.27 | 42.86 | 41.71 |
| 已获利息倍数(倍) | -220.55 | -274.21 | 1,702.63 | -876.38 | -159.98 | - | 5,049.72 | -35.59 | -1.89 |
| 流动比率 | 2.95 | 2.51 | 2.50 | 2.16 | 2.73 | - | 2.00 | 1.53 | 1.49 |
| 速动比率 | 2.26 | 2.00 | 2.21 | 1.75 | 2.07 | - | 1.63 | 0.94 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -51.32 | -79.91 | -7.19 | -1.88 | -4.53 | - | 21.94 | 34.12 | 104.31 |
| 营业利润增长率(%) | -1,051.81 | -469.48 | 8.67 | 252.81 | 300.02 | - | 29.93 | 292.82 | 109.92 |
| 税后利润增长率(%) | -794.80 | -804.46 | 6.04 | 363.69 | 3,716.03 | - | 46.13 | 229.31 | 101.32 |
| 净资产增长率(%) | 18.11 | - | 60.73 | 87.15 | 84.75 | - | 41.97 | - | 113.54 |
| 总资产增长率(%) | 0.97 | - | 26.62 | 32.66 | 27.09 | - | 2.37 | - | 27.93 |