| 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) | 147,987,552.62 | 579,334,659.15 | 406,393,618.45 | 293,326,158.05 | 157,406,569.47 | 606,992,213.55 | 404,752,141.46 | 270,348,302.21 | 135,352,879.35 |
| 营业利润(元) | -23,167,665.28 | -93,573,002.73 | -84,179,722.69 | -55,151,538.46 | -15,770,026.50 | -84,706,077.12 | -66,947,544.68 | -50,439,240.15 | -17,754,542.41 |
| 利润总额(元) | -23,224,065.09 | -94,723,033.55 | -88,302,658.94 | -54,416,813.60 | -16,152,607.86 | -84,116,138.13 | -67,529,287.71 | -50,968,675.75 | -17,806,453.11 |
| 净利润(元) | -20,731,689.79 | -93,712,531.78 | -82,194,698.42 | -51,097,435.59 | -15,941,138.48 | -91,553,247.62 | -63,392,713.81 | -47,031,793.65 | -16,107,018.96 |
| 归属于母公司股东的净利润(元) | -20,461,696.10 | -93,073,691.42 | -81,825,114.52 | -50,782,897.06 | -15,891,842.97 | -90,563,424.65 | -62,581,998.01 | -46,492,423.29 | -15,756,573.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.47 | 47.08 | 45.17 | 48.03 | 46.93 | 56.57 | 55.75 | 57.34 | 61.62 |
| 销售净利率(%) | -14.01 | -16.18 | -20.23 | -17.42 | -10.13 | -15.08 | -15.66 | -17.40 | -11.90 |
| 净资产收益率(%) | -0.97 | -4.36 | -3.79 | -2.33 | -0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.74 | -3.05 | -2.87 | -1.74 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.85 | -3.88 | -3.36 | -2.06 | -0.64 | -3.53 | -2.40 | -1.78 | -0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 2.30 | 1.74 | 1.28 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 3.97 | 2.94 | 2.21 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.20 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.02 | 25.45 | 25.98 | 26.84 | 27.11 | 26.34 | 24.22 | 23.99 | 26.98 |
| 股东权益比率(%) | 71.85 | 74.41 | 73.86 | 73.01 | 72.73 | 73.50 | 75.61 | 75.83 | 72.85 |
| 已获利息倍数(倍) | -13.61 | -13.17 | -15.07 | -14.84 | -7.68 | -9.16 | -9.68 | -8.75 | -4.05 |
| 流动比率 | 1.70 | 1.52 | 1.72 | 1.69 | 1.78 | 1.47 | 1.87 | 1.93 | 1.70 |
| 速动比率 | 1.36 | 1.16 | 1.33 | 1.38 | 1.43 | 1.17 | 1.42 | 1.49 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.98 | -4.56 | 0.41 | 8.50 | 16.29 | -17.61 | -32.75 | -45.38 | -59.48 |
| 营业利润增长率(%) | -46.91 | -10.47 | -25.74 | -9.34 | 11.18 | -38.88 | 6.55 | -15.91 | 28.33 |
| 税后利润增长率(%) | -28.76 | -2.77 | -30.75 | -9.23 | -0.86 | -33.56 | 7.75 | -14.85 | 37.71 |
| 净资产增长率(%) | -4.45 | -4.18 | -4.95 | -4.25 | -3.97 | -3.99 | -2.71 | -3.17 | -2.48 |
| 总资产增长率(%) | -3.27 | -5.38 | -2.70 | -0.55 | -3.82 | -4.81 | -5.32 | -6.77 | -14.08 |