| 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) | 36,741,986.04 | 164,985,753.91 | 125,400,512.63 | 90,738,080.32 | 52,177,550.88 | 162,371,478.87 | 127,225,982.33 | 90,651,338.59 | 53,046,144.06 |
| 营业利润(元) | -6,365,782.16 | -3,694,330.62 | -14,629,545.18 | -4,871,550.57 | 3,259,029.69 | -89,939,712.00 | -40,992,425.21 | -24,074,060.13 | -3,382,907.03 |
| 利润总额(元) | -6,328,924.04 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 | -65,301,271.31 | -44,506,239.61 | -26,843,576.18 | -3,458,673.43 |
| 净利润(元) | -6,328,924.04 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 | -65,301,271.31 | -44,506,239.61 | -26,843,576.18 | -3,458,673.43 |
| 归属于母公司股东的净利润(元) | -5,553,829.84 | -47,203,491.77 | -9,657,174.65 | -3,747,124.59 | 3,728,083.38 | -61,681,255.07 | -44,253,083.56 | -26,873,375.36 | -3,444,579.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.96 | 47.45 | 48.59 | 50.34 | 50.59 | 49.92 | 52.13 | 52.41 | 53.90 |
| 销售净利率(%) | -17.23 | -30.77 | -9.81 | -5.36 | 6.28 | -40.22 | -34.98 | -29.61 | -6.52 |
| 净资产收益率(%) | -0.93 | -7.94 | -1.55 | -0.59 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | -7.01 | -1.96 | -0.91 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.95 | -7.90 | -1.59 | -0.61 | 0.61 | -9.56 | -6.67 | -4.00 | -0.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 1.23 | 0.77 | 0.58 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 6.22 | 5.11 | 2.85 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.14 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.13 | 26.38 | 25.51 | 25.51 | 25.63 | 26.98 | 29.79 | 29.19 | 30.96 |
| 股东权益比率(%) | 71.44 | 72.79 | 73.57 | 73.40 | 73.21 | 71.81 | 68.85 | 69.45 | 67.74 |
| 已获利息倍数(倍) | 4.92 | 8.41 | 3.51 | 2.51 | -0.63 | 5.13 | 76.68 | 44.94 | 564.06 |
| 流动比率 | 3.42 | 3.50 | 3.56 | 3.55 | 3.54 | 3.36 | 3.01 | 3.08 | 2.91 |
| 速动比率 | 3.02 | 3.09 | 3.13 | 3.14 | 3.10 | 2.95 | 2.57 | 2.67 | 2.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.58 | 1.61 | -1.43 | 0.10 | -1.64 | -51.21 | -48.91 | -51.17 | -48.99 |
| 营业利润增长率(%) | -295.33 | 95.89 | 64.31 | 79.76 | 196.34 | -104.96 | 78.20 | 80.54 | 95.68 |
| 税后利润增长率(%) | -248.97 | 23.47 | 78.18 | 86.06 | 208.23 | -106.85 | 77.11 | 78.65 | 95.66 |
| 净资产增长率(%) | -6.23 | -3.91 | -6.88 | -8.01 | -8.61 | -10.41 | 126.21 | 127.62 | 128.72 |
| 总资产增长率(%) | -3.90 | -5.20 | -12.85 | -12.96 | -15.44 | -21.40 | 42.32 | 43.50 | -1.27 |