| 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) | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 | 329,398,836.73 | 141,247,099.86 | 69,922,851.91 | 38,389,323.40 |
| 营业利润(元) | -19,530,673.07 | -61,492,880.44 | -57,039,301.47 | -43,517,960.35 | -16,085,272.13 | -16,870,178.49 | -25,053,898.74 | -31,188,840.98 | -16,889,925.86 |
| 利润总额(元) | -19,444,857.97 | -62,026,444.08 | -56,422,200.65 | -43,083,962.01 | -15,645,744.65 | -14,879,169.45 | -22,790,444.97 | -28,941,662.20 | -16,630,152.44 |
| 净利润(元) | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 | -9,025,959.14 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 |
| 归属于母公司股东的净利润(元) | -20,036,186.01 | -50,073,687.74 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 | -8,510,548.77 | -18,304,208.24 | -23,423,621.82 | -16,728,966.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.42 | 38.09 | 39.94 | 37.37 | 49.33 | 40.09 | 46.69 | 43.06 | 42.84 |
| 销售净利率(%) | -150.59 | -22.73 | -48.75 | -67.68 | -81.73 | -2.74 | -13.34 | -33.69 | -43.79 |
| 净资产收益率(%) | -3.63 | -8.78 | -8.73 | -6.40 | -2.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.78 | -8.04 | -7.50 | -5.79 | -2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.33 | -7.91 | -7.86 | -5.76 | -2.45 | -1.30 | -2.82 | -3.58 | -2.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 1.42 | 0.42 | 0.24 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 1.04 | 0.62 | 0.28 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.29 | 0.14 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.02 | 24.58 | 20.98 | 19.71 | 18.58 | 23.48 | 25.30 | 25.07 | 27.02 |
| 股东权益比率(%) | 77.03 | 75.47 | 79.06 | 80.30 | 81.44 | 76.58 | 74.77 | 74.95 | 72.99 |
| 已获利息倍数(倍) | -258.03 | -34.00 | -62.77 | -92.33 | -121.53 | -3.92 | -11.51 | -27.61 | -128.19 |
| 流动比率 | 2.94 | 2.79 | 3.12 | 3.13 | 3.39 | 2.80 | 2.62 | 2.59 | 2.48 |
| 速动比率 | 2.24 | 2.20 | 2.21 | 2.16 | 2.38 | 2.11 | 1.55 | 1.58 | 1.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.83 | -33.22 | -28.07 | -23.16 | -49.83 | 41.52 | 64.09 | 23.95 | 73.32 |
| 营业利润增长率(%) | -21.42 | -264.51 | -127.67 | -39.53 | 4.76 | 67.78 | 55.15 | 7.67 | -49.72 |
| 税后利润增长率(%) | -27.33 | -488.37 | -171.03 | -55.79 | 5.94 | 77.16 | 56.01 | 12.59 | -48.20 |
| 净资产增长率(%) | -9.59 | -8.48 | -6.14 | -3.44 | -0.90 | -1.05 | -1.94 | -4.99 | -6.31 |
| 总资产增长率(%) | -4.41 | -7.12 | -11.23 | -9.87 | -11.18 | -1.95 | 4.04 | 7.83 | 10.61 |