| 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) | 27,939,867.49 | 95,135,545.61 | 67,928,067.71 | 45,515,312.38 | 10,925,955.71 | 139,993,923.97 | - | 64,366,218.06 | - |
| 营业利润(元) | -7,110,807.35 | 3,744,476.97 | 4,360,790.73 | 1,554,458.87 | -2,578,976.66 | 48,136,106.15 | - | 37,619,833.86 | - |
| 利润总额(元) | -6,762,943.24 | 7,166,769.97 | 4,466,490.73 | 1,660,158.87 | -2,473,276.66 | 50,842,433.04 | - | 37,690,862.75 | - |
| 净利润(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -1,897,249.72 | 44,157,810.72 | - | 32,067,808.28 | - |
| 归属于母公司股东的净利润(元) | -5,089,720.25 | 8,112,344.74 | 5,068,303.90 | 2,338,950.88 | -1,897,249.72 | 44,157,810.72 | - | 32,067,808.28 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.02 | 50.29 | 52.40 | 47.74 | 46.32 | 58.36 | 71.85 | 76.22 | 61.29 |
| 销售净利率(%) | -18.22 | 8.53 | 7.46 | 5.14 | -26.77 | 31.56 | 41.55 | 47.16 | 13.48 |
| 净资产收益率(%) | -2.97 | 4.47 | - | 1.38 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.53 | 3.11 | - | 0.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.81 | 4.11 | 2.55 | 1.13 | -1.64 | 26.43 | 47.93 | 19.19 | 0.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 4.61 | - | 1.13 | - | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 2.39 | - | 1.14 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.44 | - | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.66 | 13.59 | 14.74 | 11.83 | 12.67 | 17.98 | - | 25.86 | - |
| 股东权益比率(%) | 89.34 | 86.41 | 85.26 | 88.17 | 87.33 | 82.02 | - | 74.14 | - |
| 已获利息倍数(倍) | 117.19 | -14.62 | -11.27 | -4.89 | 12.90 | -166.17 | - | -132.60 | - |
| 流动比率 | 10.61 | 8.20 | 7.61 | 10.16 | 9.45 | 6.11 | - | 4.09 | - |
| 速动比率 | 9.32 | 7.73 | 7.16 | 9.79 | 8.89 | 5.79 | - | 3.42 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -38.61 | -32.04 | -15.97 | -29.61 | 120.89 | 30.01 | - | 84.73 | - |
| 营业利润增长率(%) | -557.45 | -92.22 | -87.96 | -95.60 | -497.84 | 0.22 | - | 170.52 | - |
| 税后利润增长率(%) | -317.61 | -81.64 | -84.91 | -92.33 | -538.69 | 3.99 | - | 186.13 | - |
| 净资产增长率(%) | 2.78 | -4.34 | - | 1.48 | - | 38.47 | - | - | - |
| 总资产增长率(%) | 1.43 | -9.20 | - | -16.16 | - | 1.61 | - | - | - |