| 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) | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 | 105,487,175.26 | 584,659,616.50 | 437,219,675.86 | 289,516,960.29 | 131,600,720.79 |
| 营业利润(元) | -6,571,149.97 | -154,912,896.51 | -44,665,020.67 | -26,773,684.12 | -19,094,375.16 | -189,499,124.69 | -47,330,280.54 | -23,467,106.18 | -21,580,619.36 |
| 利润总额(元) | -6,522,550.25 | -155,008,530.60 | -43,589,843.17 | -26,163,159.91 | -18,377,672.94 | -189,291,303.57 | -47,730,028.51 | -23,584,279.66 | -21,622,688.52 |
| 净利润(元) | -4,184,678.84 | -160,298,397.66 | -35,389,909.60 | -21,153,124.03 | -14,190,754.57 | -187,739,958.77 | -36,840,017.17 | -19,632,015.60 | -16,157,882.40 |
| 归属于母公司股东的净利润(元) | -4,035,417.08 | -160,229,146.99 | -35,701,327.43 | -21,483,693.53 | -13,978,180.53 | -187,721,964.07 | -36,564,532.66 | -19,526,569.72 | -17,463,773.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.20 | 16.49 | 17.88 | 19.78 | 18.31 | 14.19 | 15.36 | 17.70 | 19.15 |
| 销售净利率(%) | -3.32 | -27.92 | -9.09 | -8.59 | -13.45 | -32.11 | -8.43 | -6.78 | -12.28 |
| 净资产收益率(%) | -2.21 | -83.59 | -10.81 | -6.24 | -4.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | -9.08 | -1.47 | -0.80 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.65 | -21.59 | -4.38 | -2.59 | -1.68 | -19.81 | -3.57 | -1.91 | -1.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 5.07 | 2.13 | 1.26 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 1.25 | 0.73 | 0.48 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.45 | 0.28 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 88.90 | 90.42 | 81.95 | 81.13 | 80.59 | 80.24 | 72.21 | 71.64 | 71.55 |
| 股东权益比率(%) | 11.26 | 9.70 | 18.13 | 18.94 | 19.52 | 19.85 | 27.89 | 28.45 | 28.45 |
| 已获利息倍数(倍) | 0.03 | -2.84 | -0.92 | -0.77 | -1.34 | -3.73 | -1.32 | -0.76 | -1.76 |
| 流动比率 | 0.58 | 0.66 | 0.78 | 0.79 | 0.80 | 0.82 | 0.99 | 1.01 | 0.98 |
| 速动比率 | 0.47 | 0.57 | 0.64 | 0.46 | 0.66 | 0.69 | 0.79 | 0.80 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.31 | -1.78 | -11.00 | -14.93 | -19.84 | -23.17 | -27.22 | -30.74 | -28.01 |
| 营业利润增长率(%) | 65.59 | 18.25 | 5.63 | -14.09 | 11.52 | -15.46 | -123,641.53 | -4,041.11 | -221.08 |
| 税后利润增长率(%) | 71.13 | 14.65 | 2.36 | -10.02 | 19.96 | -14.40 | -1,180.27 | -712.85 | -328.97 |
| 净资产增长率(%) | -57.40 | -58.44 | -43.95 | -42.33 | -41.20 | -40.27 | -31.93 | -29.70 | -29.22 |
| 总资产增长率(%) | -26.15 | -14.96 | -13.76 | -13.40 | -14.30 | -14.14 | -14.08 | -11.34 | -10.95 |