| 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) | 57,199,793.99 | 297,934,696.74 | 183,018,595.51 | 112,612,454.85 | 51,924,685.71 | 250,413,072.18 | 172,598,362.97 | 110,038,728.66 | 45,540,201.87 |
| 营业利润(元) | -15,158,104.51 | -164,113,556.95 | -53,755,367.13 | -32,474,092.81 | -17,189,415.51 | -92,537,188.03 | -46,926,806.04 | -30,908,073.85 | -14,315,265.67 |
| 利润总额(元) | -14,940,705.44 | -159,745,386.47 | -50,183,223.99 | -30,565,985.54 | -17,618,945.39 | -87,722,483.88 | -40,853,624.10 | -26,341,781.54 | -13,289,199.72 |
| 净利润(元) | -15,761,598.32 | -160,858,544.50 | -50,349,457.62 | -30,732,219.17 | -17,720,660.70 | -88,650,426.41 | -41,430,679.85 | -26,457,960.43 | -13,289,199.72 |
| 归属于母公司股东的净利润(元) | -16,918,126.13 | -162,791,469.46 | -50,530,457.93 | -30,904,626.20 | -17,838,772.65 | -89,830,660.88 | -42,116,114.46 | -26,538,453.11 | -13,171,422.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.99 | 0.09 | -6.01 | -3.43 | -6.56 | 2.44 | -1.04 | 2.84 | -2.84 |
| 销售净利率(%) | -27.56 | -53.99 | -27.51 | -27.29 | -34.13 | -35.40 | -24.00 | -24.04 | -29.18 |
| 净资产收益率(%) | -2.98 | -27.83 | -7.61 | -4.53 | -2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.15 | -13.09 | -3.82 | -2.28 | -1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.22 | -19.66 | -5.75 | -3.49 | -2.02 | -9.48 | -4.33 | -2.71 | -1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.55 | 0.89 | 0.53 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.93 | 1.39 | 0.85 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.21 | 49.67 | 43.59 | 43.14 | 41.71 | 41.49 | 39.24 | 38.81 | 40.25 |
| 股东权益比率(%) | 44.51 | 45.25 | 51.80 | 52.35 | 53.27 | 53.62 | 56.01 | 56.58 | 55.33 |
| 已获利息倍数(倍) | -8.02 | -27.67 | -14.62 | -14.10 | -31.61 | -26.86 | -15.23 | -26.54 | -14.33 |
| 流动比率 | 1.49 | 1.51 | 1.73 | 1.76 | 2.19 | 2.19 | 2.26 | 2.29 | 2.46 |
| 速动比率 | 0.92 | 1.00 | 1.01 | 1.03 | 1.31 | 1.39 | 1.37 | 1.41 | 1.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.16 | 18.98 | 6.04 | 2.34 | 14.02 | 43.28 | 28.53 | 43.20 | 23.15 |
| 营业利润增长率(%) | 11.82 | -77.35 | -14.55 | -5.07 | -20.08 | 48.18 | 25.52 | 31.52 | 18.37 |
| 税后利润增长率(%) | 5.16 | -81.22 | -19.98 | -16.45 | -35.44 | 49.33 | 24.27 | 33.89 | 20.14 |
| 净资产增长率(%) | -25.13 | -24.62 | -13.70 | -12.72 | -12.43 | -11.52 | -18.43 | -18.19 | -18.91 |
| 总资产增长率(%) | -10.39 | -10.67 | -6.69 | -5.67 | -9.04 | -8.73 | -12.50 | -12.13 | -10.64 |