| 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) | 159,062,456.41 | 705,444,743.20 | 518,720,290.23 | 333,205,002.71 | 153,399,400.36 | 676,394,166.00 | 476,114,677.50 | 296,158,683.96 | 145,287,827.57 |
| 营业利润(元) | -14,469,964.67 | -27,321,771.92 | -19,613,794.27 | -15,058,882.56 | -6,541,840.10 | 12,441,189.50 | 10,491,702.70 | 6,495,981.24 | -2,118,463.67 |
| 利润总额(元) | -14,575,687.19 | -29,039,329.62 | -20,095,698.82 | -15,489,177.23 | -6,537,290.12 | 12,533,155.85 | 10,477,411.56 | 6,486,824.51 | -2,127,641.65 |
| 净利润(元) | -13,522,413.09 | -27,457,406.02 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 13,012,304.55 | 11,110,063.81 | 6,629,816.75 | -1,785,412.34 |
| 归属于母公司股东的净利润(元) | -13,052,268.66 | -25,490,667.46 | -17,621,555.17 | -13,698,370.79 | -5,549,757.60 | 13,955,824.93 | 11,344,673.46 | 6,774,407.47 | -1,688,697.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.05 | 13.48 | 12.85 | 11.31 | 11.12 | 11.83 | 13.53 | 12.87 | 13.05 |
| 销售净利率(%) | -8.50 | -3.89 | -3.72 | -4.46 | -4.03 | 1.92 | 2.33 | 2.24 | -1.23 |
| 净资产收益率(%) | -1.96 | -3.79 | -2.61 | -2.81 | -1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.38 | -2.81 | -1.88 | -1.71 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.59 | -3.22 | -2.32 | -1.82 | -0.72 | 2.19 | 1.71 | 1.29 | -0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.77 | 15.30 | 7.31 | 5.29 | 2.86 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 1.73 | 1.27 | 0.80 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.73 | 0.53 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.25 | 33.38 | 28.45 | 28.33 | 28.94 | 28.15 | 34.53 | 60.57 | 61.57 |
| 股东权益比率(%) | 66.79 | 66.62 | 71.69 | 71.76 | 71.09 | 71.81 | 65.35 | 39.26 | 38.25 |
| 已获利息倍数(倍) | -10.99 | -15.38 | -12.34 | -16.35 | -8.22 | 2.30 | 2.14 | 1.93 | 0.35 |
| 流动比率 | 2.00 | 2.00 | 2.51 | 2.41 | 2.36 | 2.87 | 2.39 | 1.28 | 1.25 |
| 速动比率 | 1.80 | 1.85 | 2.31 | 2.22 | 2.20 | 2.74 | 2.17 | 1.13 | 1.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.69 | 4.29 | 8.95 | 12.51 | 5.58 | -5.60 | -1.99 | -10.18 | -10.95 |
| 营业利润增长率(%) | -121.19 | -319.61 | -286.95 | -331.82 | -208.80 | 149.84 | 178.43 | 146.54 | 63.31 |
| 税后利润增长率(%) | -135.19 | -282.65 | -255.33 | -302.21 | -228.64 | 156.55 | 188.33 | 151.22 | 71.43 |
| 净资产增长率(%) | -1.74 | -0.40 | 3.05 | 118.73 | 126.32 | 125.41 | 114.29 | -1.42 | -6.44 |
| 总资产增长率(%) | 4.58 | 7.36 | -6.05 | 19.67 | 21.77 | 16.11 | 23.29 | -10.81 | -16.08 |