| 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) | 44,139,392.99 | 163,421,088.47 | 88,734,912.29 | 69,774,786.00 | 34,002,434.09 | 400,356,233.03 | 243,459,203.90 | 94,023,259.30 | 28,000,646.16 |
| 营业利润(元) | -12,315,195.82 | -55,766,251.94 | -49,108,694.12 | -15,583,733.24 | 308,957.26 | 135,636,820.57 | 78,509,466.09 | 17,948,584.77 | -6,656,286.79 |
| 利润总额(元) | -12,316,607.17 | -48,236,659.91 | -42,085,839.39 | -18,559,661.22 | -2,691,279.00 | 139,281,934.32 | 78,495,064.57 | 17,941,561.86 | -6,663,308.92 |
| 净利润(元) | -7,273,734.39 | -30,118,314.55 | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| 归属于母公司股东的净利润(元) | -7,273,734.39 | -30,118,314.55 | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.12 | 67.05 | 76.85 | 77.58 | 80.52 | 70.36 | 71.12 | 77.36 | 74.62 |
| 销售净利率(%) | -16.48 | -18.43 | -38.07 | -20.49 | -3.89 | 32.13 | 30.13 | 18.90 | -18.57 |
| 净资产收益率(%) | -0.57 | -2.33 | -3.98 | -1.72 | -0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.85 | -3.37 | -4.26 | -2.02 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | -2.32 | -2.60 | -1.09 | -0.10 | 15.20 | 18.01 | 4.68 | -1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 0.92 | 0.26 | 0.20 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.15 | 0.49 | 0.29 | 0.28 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.11 | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.74 | 11.58 | 10.98 | 9.00 | 7.86 | 9.86 | 27.42 | 26.94 | 27.50 |
| 股东权益比率(%) | 89.26 | 88.42 | 89.02 | 91.00 | 92.14 | 90.14 | 72.58 | 73.06 | 72.50 |
| 已获利息倍数(倍) | -47.52 | 91.42 | 48.26 | 22.57 | 4.31 | 245.31 | 56.75 | 19.20 | -12.70 |
| 流动比率 | 13.47 | 10.59 | 10.38 | 13.44 | 15.63 | 12.02 | 4.03 | 4.31 | - |
| 速动比率 | 12.56 | 9.89 | 9.58 | 12.70 | 14.96 | 11.65 | 3.49 | 3.45 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.81 | -59.18 | -63.55 | -25.79 | 21.43 | 18.45 | 40.39 | 38.17 | - |
| 营业利润增长率(%) | -4,086.05 | -141.11 | -162.55 | -186.82 | 104.64 | 14.94 | 73.66 | 364.77 | -153.70 |
| 税后利润增长率(%) | -449.65 | -123.37 | -146.06 | -180.48 | 74.55 | 15.33 | 70.05 | 313.75 | -143.66 |
| 净资产增长率(%) | -5.91 | -4.24 | 191.90 | 239.57 | 272.19 | 267.12 | - | 49.45 | - |
| 总资产增长率(%) | -2.88 | -2.51 | 138.00 | 172.61 | 192.86 | 192.40 | - | 12.93 | - |