| 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) | 154,764,165.57 | 619,758,465.00 | 461,136,656.90 | 292,411,961.47 | 143,850,756.53 | 545,641,936.85 | 374,043,585.44 | 232,497,625.65 | 118,925,791.97 |
| 营业利润(元) | -15,583,847.31 | -27,641,143.54 | -4,947,650.57 | -18,108,992.70 | -11,217,161.11 | -44,835,004.75 | -36,907,068.60 | -36,543,810.42 | -6,254,062.66 |
| 利润总额(元) | -15,659,634.42 | -27,395,415.92 | -4,400,826.18 | -17,923,721.62 | -11,249,217.14 | -45,270,861.55 | -37,246,482.04 | -36,416,560.95 | -6,188,754.65 |
| 净利润(元) | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 | -32,948,614.86 | -31,733,302.53 | -8,871,552.90 |
| 归属于母公司股东的净利润(元) | -25,063,921.54 | -54,442,869.28 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 | -75,069,530.95 | -46,418,102.07 | -40,516,561.66 | -12,789,814.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.53 | 24.95 | 24.64 | 23.69 | 19.37 | 20.26 | 19.42 | 20.16 | 22.58 |
| 销售净利率(%) | -10.40 | -4.27 | -1.88 | -6.28 | -9.92 | -10.41 | -8.81 | -13.65 | -7.46 |
| 净资产收益率(%) | -1.61 | -3.44 | -2.01 | -1.97 | -1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | -0.20 | 0.44 | -0.33 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -2.64 | -1.56 | -1.52 | -0.90 | -3.60 | -2.23 | -1.92 | -0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.82 | 4.55 | 2.71 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 3.10 | 2.69 | 1.70 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.22 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.42 | 46.07 | 34.28 | 32.09 | 29.25 | 29.93 | 29.03 | 30.88 | 28.49 |
| 股东权益比率(%) | 45.06 | 50.35 | 61.58 | 63.33 | 66.37 | 65.71 | 67.00 | 64.96 | 67.46 |
| 已获利息倍数(倍) | -1.97 | -0.26 | 0.72 | -0.87 | -1.43 | -1.75 | -4.17 | -4.57 | -2.63 |
| 流动比率 | 1.32 | 1.45 | 1.92 | 2.09 | 2.46 | 2.15 | 2.51 | 2.32 | 2.65 |
| 速动比率 | 0.79 | 0.99 | 1.80 | 1.96 | 2.31 | 2.00 | 2.28 | 2.16 | 2.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.59 | 13.58 | 23.28 | 25.77 | 20.96 | -5.01 | -6.90 | -22.03 | -27.07 |
| 营业利润增长率(%) | -38.93 | 38.35 | 86.59 | 50.45 | -79.36 | -297.74 | -278.02 | -192.34 | -123.74 |
| 税后利润增长率(%) | -37.33 | 27.51 | 30.43 | 21.81 | -42.70 | -921.42 | -537.66 | -321.40 | -202.66 |
| 净资产增长率(%) | -3.54 | -3.92 | -4.21 | -4.59 | -5.46 | -4.32 | -2.75 | -2.89 | -0.95 |
| 总资产增长率(%) | 42.08 | 25.21 | 4.23 | -2.13 | -3.92 | 1.62 | 9.33 | 11.50 | 10.18 |