| 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) | 17,712,605.28 | 149,440,053.11 | 73,951,120.11 | 57,586,864.81 | 43,066,976.38 | 143,510,227.31 | 63,354,705.74 | 43,233,509.67 | 26,415,603.28 |
| 营业利润(元) | -16,756,178.33 | -82,663,999.32 | -48,391,795.12 | -26,421,714.66 | -563,005.79 | -96,128,361.62 | -47,602,633.78 | -23,238,035.55 | -1,862,270.49 |
| 利润总额(元) | -16,764,058.07 | -82,730,683.05 | -48,458,363.71 | -26,458,431.28 | -572,222.47 | -96,543,817.34 | -48,355,125.79 | -23,664,807.09 | -2,204,885.04 |
| 净利润(元) | -13,318,320.01 | -69,926,288.79 | -42,615,013.08 | -23,348,601.03 | -572,222.47 | -81,669,986.32 | -41,287,989.78 | -19,845,632.06 | -2,204,885.04 |
| 归属于母公司股东的净利润(元) | -12,937,677.27 | -67,935,979.30 | -40,489,258.05 | -21,749,759.11 | 59,603.23 | -79,104,778.71 | -39,599,748.24 | -19,108,747.88 | -1,871,361.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.22 | 49.78 | 60.41 | 62.54 | 63.60 | 50.29 | 70.92 | 79.63 | 90.95 |
| 销售净利率(%) | -75.19 | -46.79 | -57.63 | -40.55 | -1.33 | -56.91 | -65.17 | -45.90 | -8.35 |
| 净资产收益率(%) | -2.35 | -12.12 | -6.79 | -3.54 | 0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.59 | -12.85 | -7.52 | -4.06 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.30 | -11.40 | -6.81 | -3.60 | 0.01 | -12.16 | -5.97 | -2.87 | -0.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 1.25 | 0.39 | 0.32 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 0.63 | 0.30 | 0.23 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.23 | 0.11 | 0.09 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.40 | 16.82 | 10.73 | 11.04 | 11.48 | 11.91 | 8.56 | 6.73 | 8.04 |
| 股东权益比率(%) | 81.97 | 83.48 | 89.59 | 89.19 | 88.59 | 88.07 | 91.29 | 92.99 | 91.68 |
| 已获利息倍数(倍) | -149.83 | 68.30 | 43.48 | 31.37 | 2.14 | 33.70 | 21.12 | 14.00 | 3.62 |
| 流动比率 | 3.84 | 4.24 | 6.58 | 6.49 | 6.39 | 6.09 | 8.49 | 10.90 | 9.40 |
| 速动比率 | 2.98 | 3.37 | 5.25 | 5.33 | 5.44 | 5.39 | 7.08 | 9.45 | 8.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -58.87 | 4.13 | 16.73 | 33.20 | 63.04 | -8.39 | -24.13 | -42.26 | 474.72 |
| 营业利润增长率(%) | -2,876.20 | 14.01 | -1.66 | -13.70 | 69.77 | -78.13 | -97.53 | -988.35 | 90.44 |
| 税后利润增长率(%) | -21,806.34 | 14.12 | -2.25 | -13.82 | 103.19 | -73.43 | -59.16 | -1,161.05 | 90.40 |
| 净资产增长率(%) | -15.59 | -11.58 | -11.93 | -11.66 | -10.83 | -11.25 | -8.19 | -9.09 | -5.83 |
| 总资产增长率(%) | -8.77 | -6.71 | -10.25 | -7.89 | -7.73 | -10.34 | -5.84 | -8.91 | -5.48 |