| 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) | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 | 60,250,298.47 | 373,823,358.24 | 264,151,482.68 | 173,658,194.41 | 107,317,311.72 |
| 营业利润(元) | -3,977,498.82 | -41,115,020.27 | -9,810,419.69 | -14,385.59 | -2,885,817.06 | -63,948,997.34 | -5,580,189.98 | -4,552,255.51 | -3,078,454.38 |
| 利润总额(元) | -4,137,251.92 | -39,085,495.61 | -7,220,553.53 | 2,392,762.82 | -2,051,286.62 | -64,741,425.44 | -4,834,769.88 | -5,259,502.99 | -3,002,646.68 |
| 净利润(元) | -4,249,439.81 | -41,377,186.73 | -8,480,164.49 | 1,213,707.05 | -2,403,386.88 | -63,446,047.99 | -4,518,035.25 | -4,891,054.12 | -2,954,262.31 |
| 归属于母公司股东的净利润(元) | -4,110,135.12 | -40,603,438.40 | -7,917,198.26 | 1,599,230.94 | -2,197,751.31 | -62,403,309.80 | -3,930,657.14 | -4,532,414.12 | -2,729,426.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.63 | 14.82 | 19.84 | 25.26 | 27.25 | 16.51 | 17.50 | 18.01 | 14.61 |
| 销售净利率(%) | -4.10 | -10.24 | -3.12 | 0.75 | -3.99 | -16.97 | -1.71 | -2.82 | -2.75 |
| 净资产收益率(%) | -0.60 | -5.87 | -1.07 | 0.22 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -3.21 | -0.16 | 0.50 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.51 | -4.76 | -0.91 | 0.18 | -0.25 | -6.93 | -0.42 | -0.48 | -0.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 4.89 | 2.42 | 1.40 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 1.73 | 1.11 | 0.61 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.25 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.22 | 33.25 | 35.27 | 35.38 | 30.35 | 28.61 | 27.54 | 30.88 | 27.63 |
| 股东权益比率(%) | 67.14 | 66.11 | 64.12 | 64.00 | 68.96 | 70.66 | 71.73 | 68.41 | 71.61 |
| 已获利息倍数(倍) | -3.70 | -4.93 | -0.31 | 1.74 | -0.06 | -13.26 | -0.20 | -1.29 | -1.24 |
| 流动比率 | 1.71 | 1.66 | 1.59 | 1.64 | 1.91 | 2.04 | 2.54 | 2.28 | 2.57 |
| 速动比率 | 1.37 | 1.36 | 1.26 | 1.31 | 1.45 | 1.58 | 2.04 | 1.77 | 1.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 71.93 | 8.09 | 2.93 | -6.46 | -43.86 | -29.22 | -39.87 | -33.92 | -23.26 |
| 营业利润增长率(%) | -37.83 | 35.71 | -75.81 | 99.68 | 6.26 | -487.95 | -123.68 | -123.76 | -132.06 |
| 税后利润增长率(%) | -87.02 | 34.94 | -101.42 | 135.28 | 19.48 | -439.43 | -115.76 | -122.25 | -125.87 |
| 净资产增长率(%) | -6.07 | -5.80 | -8.74 | -7.34 | -8.13 | -8.17 | -1.59 | -0.98 | 0.65 |
| 总资产增长率(%) | -3.52 | 0.69 | 2.10 | -0.95 | -4.60 | -8.56 | -3.03 | 6.55 | 4.91 |