| 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) | 109,482,283.18 | 291,094,205.34 | 185,782,074.57 | 115,087,312.24 | 49,565,770.12 | 304,150,585.39 | 174,737,812.51 | 118,547,123.45 | 50,120,791.47 |
| 营业利润(元) | -38,286,332.52 | -48,057,937.00 | -15,817,856.34 | -6,602,043.25 | -3,612,425.43 | 81,814,417.35 | 55,147,550.67 | 28,942,531.94 | 9,697,665.93 |
| 利润总额(元) | -38,103,486.99 | -49,164,269.32 | -13,928,639.29 | -6,574,681.40 | -3,613,026.68 | 81,585,512.16 | 55,081,248.28 | 28,892,638.77 | 9,692,130.11 |
| 净利润(元) | -36,159,221.87 | -48,692,607.95 | -14,185,349.21 | -5,285,463.77 | -5,236,739.07 | 65,784,185.32 | 46,859,073.81 | 23,063,376.48 | 8,003,472.82 |
| 归属于母公司股东的净利润(元) | -35,983,163.10 | -51,699,274.22 | -16,001,008.33 | -6,247,715.14 | -5,874,993.59 | 64,667,157.83 | 46,261,388.43 | 22,680,064.86 | 7,925,430.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.84 | 32.75 | 40.46 | 43.98 | 42.71 | 52.64 | 53.39 | 55.18 | 53.65 |
| 销售净利率(%) | -33.03 | -16.73 | -7.64 | -4.59 | -10.57 | 21.63 | 26.82 | 19.46 | 15.97 |
| 净资产收益率(%) | -3.04 | -4.30 | -1.32 | -0.78 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.39 | -3.24 | -0.91 | -0.67 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.76 | -4.06 | -1.26 | -0.49 | -0.47 | 7.65 | 5.49 | 5.16 | 1.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.79 | 6.26 | 7.03 | 4.99 | 2.36 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 0.88 | 0.62 | 0.40 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.20 | 0.13 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.60 | 22.02 | 17.34 | 17.51 | 13.92 | 11.65 | 11.65 | 30.93 | 31.54 |
| 股东权益比率(%) | 74.12 | 76.69 | 81.41 | 81.32 | 84.88 | 87.16 | 88.03 | 68.80 | 68.23 |
| 已获利息倍数(倍) | -14.62 | -32.79 | -15.57 | 22.97 | 17.76 | -89.27 | 124.38 | 17.92 | 11.39 |
| 流动比率 | 3.13 | 3.70 | 5.85 | 6.21 | 9.90 | 8.50 | 8.57 | 2.50 | 2.41 |
| 速动比率 | 2.80 | 3.33 | 5.45 | 5.94 | 9.65 | 8.33 | 8.18 | 2.28 | 2.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 120.88 | -4.29 | 6.32 | -2.92 | -1.11 | 23.87 | 10.77 | 20.36 | 16.60 |
| 营业利润增长率(%) | -959.85 | -158.74 | -128.68 | -122.81 | -137.25 | 2.50 | 43.15 | 23.07 | -13.38 |
| 税后利润增长率(%) | -512.48 | -179.95 | -134.57 | -127.49 | -174.06 | -3.55 | 49.02 | 19.29 | -13.41 |
| 净资产增长率(%) | -6.93 | -4.69 | -0.52 | 221.39 | 234.48 | 243.50 | - | 22.81 | - |
| 总资产增长率(%) | 6.57 | 8.32 | 7.58 | 171.90 | 168.89 | 162.12 | - | 20.28 | - |