| 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) | 46,165,719.58 | 234,834,588.10 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 | 364,607,624.25 | 285,210,620.49 | 198,258,309.19 | 92,648,385.72 |
| 营业利润(元) | -1,153,007.76 | -22,672,557.03 | -11,994,921.75 | -9,000,954.92 | -3,476,222.24 | 44,025,587.33 | -25,221,859.18 | -19,304,614.61 | -10,936,465.67 |
| 利润总额(元) | -1,706,539.58 | -27,997,598.36 | -15,409,817.96 | -11,493,269.18 | -3,467,282.28 | 39,615,044.95 | -25,073,058.53 | -19,210,209.80 | -10,624,318.28 |
| 净利润(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | -10,624,318.28 |
| 归属于母公司股东的净利润(元) | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 | -24,156,247.64 | -18,262,965.53 | -10,624,318.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.57 | 5.81 | 5.97 | 5.62 | 7.02 | 3.38 | 3.40 | 2.13 | 3.73 |
| 销售净利率(%) | -3.70 | -12.50 | -8.75 | -9.84 | -6.31 | 10.86 | -8.47 | -9.21 | -11.47 |
| 净资产收益率(%) | -2.26 | -37.67 | -29.19 | -19.83 | -5.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.72 | -9.52 | -5.39 | -3.74 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.00 | -15.96 | -8.43 | -6.22 | -1.81 | 18.20 | -12.86 | -9.12 | -4.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.52 | 12.50 | 6.48 | 5.33 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 11.75 | 10.57 | 7.43 | 5.43 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.72 | 0.53 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 80.01 | 79.56 | 75.01 | 73.94 | 72.72 | 73.16 | 92.02 | 91.40 | 91.60 |
| 股东权益比率(%) | 19.99 | 20.44 | 24.99 | 26.06 | 27.28 | 26.84 | 7.98 | 8.60 | 8.40 |
| 已获利息倍数(倍) | 4.02 | 9.82 | 6.80 | 7.04 | 8.74 | -6.35 | 6.30 | 6.62 | 24.03 |
| 流动比率 | 0.94 | 0.94 | 0.95 | 0.95 | 0.98 | 0.98 | 0.76 | 0.81 | 0.86 |
| 速动比率 | 0.79 | 0.82 | 0.86 | 0.87 | 0.84 | 0.87 | 0.61 | 0.67 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.76 | -35.59 | -37.95 | -41.05 | -40.85 | -34.16 | -29.79 | -31.18 | -23.26 |
| 营业利润增长率(%) | 66.83 | -151.50 | 52.44 | 53.37 | 68.21 | 140.64 | 88.22 | 80.85 | -110.14 |
| 税后利润增长率(%) | 50.67 | -174.15 | 35.92 | 37.06 | 67.44 | 111.72 | 88.19 | 81.32 | -117.98 |
| 净资产增长率(%) | -30.96 | -31.70 | 167.37 | 133.51 | 110.28 | 74.68 | -94.79 | -94.74 | -94.38 |
| 总资产增长率(%) | -5.79 | -10.29 | -14.62 | -22.94 | -35.23 | -33.30 | -64.69 | -61.42 | -55.69 |