| 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) | 28,944,718.96 | 210,035,904.87 | 133,666,408.30 | 81,916,174.31 | 39,503,426.05 | 156,188,437.41 | 84,265,045.11 | 60,945,385.32 | 17,154,459.17 |
| 营业利润(元) | -15,791,709.30 | -150,399,844.27 | -99,126,455.70 | -54,268,610.54 | -3,844,649.07 | -143,930,122.43 | -98,472,146.83 | -52,468,000.21 | -33,920,715.24 |
| 利润总额(元) | -15,791,709.30 | -150,689,383.21 | -99,149,873.80 | -54,312,028.64 | -3,894,649.07 | -144,156,737.67 | -98,807,616.93 | -52,463,000.21 | -33,915,715.24 |
| 净利润(元) | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 | 3,728,197.47 | -112,336,461.52 | -87,757,969.44 | -46,825,850.70 | -29,868,143.23 |
| 归属于母公司股东的净利润(元) | -10,063,239.85 | -156,386,688.67 | -72,081,373.89 | -36,898,446.92 | 8,639,060.96 | -110,583,469.27 | -82,341,843.73 | -44,178,506.54 | -28,768,004.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.11 | 71.14 | 68.82 | 65.65 | 64.21 | 65.66 | 68.14 | 68.77 | 64.16 |
| 销售净利率(%) | -34.77 | -76.80 | -57.60 | -51.04 | 9.44 | -71.92 | -104.15 | -76.83 | -174.11 |
| 净资产收益率(%) | -0.77 | -13.71 | -6.42 | -3.20 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.89 | -9.76 | -6.94 | -3.83 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.69 | -12.24 | -5.51 | -2.79 | 0.69 | -10.38 | -8.21 | -4.35 | -2.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.73 | 0.96 | 0.58 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 5.58 | 3.57 | 2.35 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.14 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.08 | 23.58 | 19.18 | 19.36 | 10.32 | 20.57 | 18.97 | 16.82 | 16.44 |
| 股东权益比率(%) | 77.92 | 76.42 | 80.82 | 80.64 | 89.68 | 74.18 | 76.46 | 78.46 | 78.77 |
| 已获利息倍数(倍) | -6.95 | -50.48 | -188.14 | 50.13 | -1.72 | 283.12 | 44.38 | 86.76 | -64.06 |
| 流动比率 | 3.22 | 2.93 | 5.49 | 5.71 | 7.23 | 2.36 | 3.44 | 4.41 | 4.85 |
| 速动比率 | 2.85 | 2.67 | 4.78 | 4.98 | 6.43 | 1.88 | 2.67 | 3.56 | 4.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.73 | 34.48 | 58.63 | 34.41 | 130.28 | 0.11 | -19.59 | -20.23 | -23.84 |
| 营业利润增长率(%) | -310.75 | -4.50 | -0.66 | -3.43 | 88.67 | -37.75 | -33.36 | -14.85 | -20.06 |
| 税后利润增长率(%) | -216.49 | -41.42 | 12.46 | 16.48 | 130.03 | -38.34 | -29.13 | -14.14 | -17.60 |
| 净资产增长率(%) | -9.89 | 18.57 | 42.62 | 39.42 | 39.99 | 3.65 | -2.12 | -0.59 | 0.35 |
| 总资产增长率(%) | 3.71 | 15.10 | 34.94 | 35.64 | 22.95 | 10.00 | 5.73 | 5.23 | 4.16 |