| 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) | 21,759,729.47 | 279,380,762.31 | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 | 386,497,898.29 | 279,551,606.05 | 183,728,703.14 | 67,835,685.85 |
| 营业利润(元) | -16,018,342.28 | -212,830,112.22 | -21,134,651.73 | -14,391,705.48 | -6,735,538.62 | 87,120,138.69 | 68,201,936.08 | 57,189,862.83 | 50,176,231.19 |
| 利润总额(元) | -16,002,847.86 | -215,260,047.22 | -17,978,966.58 | -13,597,884.94 | -6,021,608.48 | 94,753,836.22 | 75,794,351.95 | 60,308,039.24 | 52,749,245.18 |
| 净利润(元) | -15,372,409.94 | -200,302,714.86 | -16,998,166.29 | -12,922,067.50 | -5,725,849.27 | 83,139,583.04 | 69,799,437.82 | 57,696,218.48 | 51,268,532.71 |
| 归属于母公司股东的净利润(元) | -10,862,377.76 | -123,791,630.16 | -14,931,829.92 | -11,557,622.38 | -5,584,728.00 | 61,858,813.21 | 51,566,311.85 | 48,643,073.96 | 47,509,887.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -6.61 | 10.76 | 13.19 | 15.77 | 15.45 | 27.24 | 27.54 | 25.87 | 32.89 |
| 销售净利率(%) | -70.65 | -71.70 | -7.41 | -9.09 | -8.94 | 21.51 | 24.97 | 31.40 | 75.58 |
| 净资产收益率(%) | -37.75 | -334.56 | -20.79 | -16.05 | -7.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.87 | -18.50 | 0.75 | 0.38 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.43 | -72.75 | -6.26 | -4.69 | -2.10 | 28.93 | 25.05 | 24.40 | 24.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 36.58 | 97.14 | 1,201.14 | 182.95 | 315.27 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 1.60 | 1.33 | 0.86 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.29 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 88.47 | 87.16 | 75.18 | 74.91 | 74.30 | 74.47 | 76.31 | 77.58 | 78.13 |
| 股东权益比率(%) | -2.61 | -1.22 | 6.54 | 6.83 | 7.37 | 7.68 | 6.57 | 6.26 | 6.16 |
| 已获利息倍数(倍) | -1.04 | -5.18 | 0.31 | 0.24 | 0.33 | 3.49 | 3.64 | 4.16 | 6.89 |
| 流动比率 | 0.56 | 0.62 | 0.53 | 0.54 | 0.44 | 0.48 | 0.51 | 0.52 | 0.52 |
| 速动比率 | 0.55 | 0.61 | 0.50 | 0.49 | 0.40 | 0.47 | 0.46 | 0.46 | 0.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -66.03 | -27.71 | -17.95 | -22.67 | -5.56 | -33.54 | -19.72 | -38.31 | -59.01 |
| 营业利润增长率(%) | -137.82 | -344.30 | -130.99 | -125.16 | -113.42 | 244.47 | 709.86 | 1,723.84 | 5,020.41 |
| 税后利润增长率(%) | -94.50 | -300.12 | -128.96 | -123.76 | -111.75 | 397.71 | 525.51 | 1,173.72 | 7,641.13 |
| 净资产增长率(%) | -126.99 | -112.34 | -6.26 | 2.33 | 12.51 | 274.20 | 3,830.13 | 1,171.21 | 552.10 |
| 总资产增长率(%) | -23.87 | -22.53 | -5.87 | -6.26 | -5.94 | 3.06 | 10.14 | 148.27 | 145.29 |