| 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) | 35,587,640.86 | 182,113,702.05 | 132,154,105.26 | 90,490,327.16 | 49,299,531.58 | 213,512,180.55 | 146,937,836.60 | 116,695,982.78 | 59,956,733.99 |
| 营业利润(元) | -5,448,455.56 | -46,349,629.91 | -27,276,674.94 | -14,999,240.02 | -173,098.47 | -21,579,286.14 | -19,008,974.20 | -1,484,812.83 | 5,806,386.96 |
| 利润总额(元) | -5,271,779.51 | -45,573,641.08 | -26,429,682.74 | -14,482,009.53 | 237,846.43 | -22,369,983.86 | -18,397,318.53 | -980,673.75 | 5,898,514.62 |
| 净利润(元) | -4,072,659.98 | -36,953,868.75 | -21,715,390.66 | -12,143,061.92 | 96,245.10 | -18,035,143.55 | -15,901,206.06 | -829,682.21 | 4,921,073.71 |
| 归属于母公司股东的净利润(元) | -3,711,622.50 | -34,456,996.60 | -20,191,222.78 | -11,036,142.34 | 678,743.95 | -18,808,068.95 | -15,473,276.30 | -917,091.66 | 5,330,478.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.51 | 19.84 | 22.23 | 25.83 | 25.83 | 22.22 | 23.54 | 24.72 | 28.50 |
| 销售净利率(%) | -11.44 | -20.29 | -16.43 | -13.42 | 0.20 | -8.45 | -10.82 | -0.19 | 8.21 |
| 净资产收益率(%) | -0.63 | -5.85 | -3.33 | -1.79 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.90 | -6.89 | -4.09 | -2.28 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.65 | -5.59 | -3.21 | -1.73 | 0.10 | -2.80 | -2.25 | -0.04 | 0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.48 | 0.96 | 0.76 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 0.70 | 0.53 | 0.36 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.16 | 16.52 | 15.21 | 14.90 | 15.88 | 22.07 | 20.98 | 20.65 | 19.52 |
| 股东权益比率(%) | 84.87 | 82.49 | 83.69 | 83.95 | 82.93 | 76.76 | 78.00 | 78.28 | 79.46 |
| 已获利息倍数(倍) | 6.00 | 9.27 | 7.18 | 6.06 | 0.87 | 10.77 | -68.04 | -2.26 | 14.59 |
| 流动比率 | 5.42 | 4.68 | 5.01 | 5.15 | 4.88 | 3.58 | 3.63 | 3.73 | 4.02 |
| 速动比率 | 4.54 | 3.89 | 4.15 | 4.23 | 3.96 | 2.92 | 2.68 | 2.97 | 3.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.81 | -14.71 | -10.06 | -22.46 | -17.77 | 11.05 | 29.47 | 41.53 | 57.41 |
| 营业利润增长率(%) | -3,047.60 | -114.79 | -58.27 | -1,854.14 | -103.19 | 3.09 | -55.40 | 70.11 | 280.18 |
| 税后利润增长率(%) | -646.84 | -83.20 | -44.46 | -3,492.45 | -86.46 | -15.66 | -87.59 | 54.25 | 143.61 |
| 净资产增长率(%) | -7.29 | -6.41 | -4.62 | -5.01 | -3.91 | -2.78 | -1.66 | -1.10 | -0.95 |
| 总资产增长率(%) | -9.41 | -12.91 | -11.10 | -11.46 | -7.93 | -0.08 | 4.46 | 4.56 | 4.37 |