| 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) | 9,100,639.09 | 107,844,585.72 | 74,008,296.91 | 33,786,027.18 | 10,929,607.00 | 123,985,465.27 | - | 38,821,254.14 | - |
| 营业利润(元) | -15,216,147.31 | 28,195,086.85 | 13,999,099.33 | 4,266,973.06 | 1,526,413.79 | 38,378,565.30 | - | 9,637,876.03 | - |
| 利润总额(元) | -14,116,147.31 | 29,050,819.53 | 14,345,398.08 | 4,162,786.85 | 1,526,413.79 | 38,142,064.36 | - | 9,449,826.72 | - |
| 净利润(元) | -14,097,190.91 | 25,357,876.15 | 12,678,463.20 | 3,748,078.59 | 1,171,888.55 | 32,966,268.35 | - | 7,877,001.06 | - |
| 归属于母公司股东的净利润(元) | -14,097,190.91 | 25,357,876.15 | 12,678,463.20 | 3,748,078.59 | 1,171,888.55 | 32,966,268.35 | - | 7,877,001.06 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.83 | 45.89 | 42.41 | 41.70 | 40.54 | 44.48 | 45.99 | 44.65 | 40.46 |
| 销售净利率(%) | -154.90 | 23.51 | 17.13 | 11.09 | 6.25 | 23.48 | 16.94 | 20.29 | 17.18 |
| 净资产收益率(%) | -16.48 | 27.40 | - | 6.33 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -9.99 | 19.08 | - | 3.60 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.79 | 24.74 | 12.84 | 4.10 | 0.89 | 45.49 | 66.11 | 19.78 | 15.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.73 | 10.80 | - | 0.92 | - | - | - | - | - |
| 应收账款周转率(次) | 0.09 | 1.00 | - | 0.43 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.70 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.46 | 34.73 | 40.15 | 42.31 | 42.42 | 45.92 | - | 64.33 | - |
| 股东权益比率(%) | 63.54 | 65.27 | 59.85 | 57.69 | 57.58 | 54.08 | - | 35.67 | - |
| 已获利息倍数(倍) | -750.35 | 61.60 | 41.68 | 18.63 | 10.61 | 181.24 | - | -104.62 | - |
| 流动比率 | 2.80 | 2.79 | 2.40 | 2.31 | 2.31 | 2.13 | - | 1.54 | - |
| 速动比率 | 2.71 | 2.75 | 2.23 | 1.99 | 2.10 | 1.99 | - | 1.14 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -73.06 | -12.95 | 17.90 | -21.02 | 2.19 | 45.06 | - | 4.92 | - |
| 营业利润增长率(%) | -456.60 | -17.28 | 10.79 | -55.73 | -75.44 | 85.97 | - | -7.03 | - |
| 税后利润增长率(%) | -476.12 | -12.84 | 19.23 | -52.42 | -70.90 | 86.01 | - | -13.15 | - |
| 净资产增长率(%) | 9.19 | 32.50 | - | 123.27 | - | 169.64 | - | - | - |
| 总资产增长率(%) | -0.86 | 5.47 | - | 38.03 | - | 49.14 | - | - | - |