| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 61,741,330.29 | 171,019,526.49 | 84,112,466.30 | 40,804,919.72 | 562,558,055.56 | 342,486,547.70 | - |
| 营业利润(元) | -13,565,911.04 | -6,036,355.68 | 8,407,640.47 | 4,364,084.25 | 170,144,081.06 | 103,053,888.23 | - |
| 利润总额(元) | -13,735,984.22 | -7,382,484.13 | 8,407,197.25 | 4,364,084.25 | 166,610,742.61 | 101,836,037.73 | - |
| 净利润(元) | -13,859,949.60 | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,398,065.96 | - |
| 归属于母公司股东的净利润(元) | -13,859,949.60 | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,398,065.96 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.58 | 19.66 | 29.04 | 30.16 | 35.58 | 35.46 | 32.28 |
| 销售净利率(%) | -22.45 | -5.08 | 6.90 | 7.74 | 22.57 | 22.32 | 19.63 |
| 净资产收益率(%) | -6.14 | -3.83 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.06 | -1.54 | 3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.37 | -2.27 | 2.42 | 1.34 | 61.89 | 42.75 | 46.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.73 | 1.53 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 8.36 | 16.60 | 5.54 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.53 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.81 | 29.20 | 26.02 | 25.02 | 31.36 | 28.40 | - |
| 股东权益比率(%) | 70.19 | 70.80 | 73.98 | 74.98 | 68.64 | 71.60 | - |
| 已获利息倍数(倍) | -12.33 | -2.10 | 7.46 | 5.79 | -20.92 | -40.47 | - |
| 流动比率 | 2.11 | 2.69 | 3.42 | 3.12 | 2.47 | 2.22 | - |
| 速动比率 | 0.99 | 0.88 | 0.93 | 0.88 | 1.19 | 1.18 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.60 | -69.60 | -75.77 | -75.77 | 72.38 | 146.19 | - |
| 营业利润增长率(%) | -261.35 | -103.55 | -91.89 | -90.17 | 514.00 | 838.47 | - |
| 税后利润增长率(%) | -338.95 | -106.84 | -92.51 | -90.45 | 501.45 | 863.10 | - |
| 净资产增长率(%) | -10.82 | -0.44 | 20.85 | - | 90.68 | 74.73 | - |
| 总资产增长率(%) | -6.00 | -3.51 | 15.59 | - | 55.08 | 53.15 | - |