| 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) | 92,893,957.00 | 411,363,846.09 | 301,557,240.33 | 238,740,738.87 | 112,621,308.59 | 244,219,269.82 | 134,080,192.28 | 73,778,775.01 | 35,101,031.38 |
| 营业利润(元) | -16,860,520.56 | -92,047,915.63 | -40,234,213.01 | -12,818,400.30 | 367,811.40 | -142,074,085.54 | -96,289,486.08 | -83,927,128.35 | -28,337,815.08 |
| 利润总额(元) | -16,883,715.64 | -92,085,000.24 | -40,268,509.15 | -12,839,293.17 | 368,441.55 | -142,384,627.58 | -96,489,155.54 | -83,817,451.65 | -28,238,185.50 |
| 净利润(元) | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 | -124,202,733.73 | -76,991,747.26 | -68,191,600.20 | -22,302,749.04 |
| 归属于母公司股东的净利润(元) | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 | -124,202,733.73 | -76,991,747.26 | -68,191,600.20 | -22,302,749.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.04 | 46.19 | 47.39 | 47.98 | 44.32 | 42.90 | 42.38 | 36.99 | 30.40 |
| 销售净利率(%) | -14.65 | -18.49 | -10.76 | -4.02 | 0.43 | -50.86 | -57.42 | -92.43 | -63.54 |
| 净资产收益率(%) | -1.17 | -6.54 | -2.68 | -0.79 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.78 | -4.80 | -1.94 | -0.51 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.87 | -5.15 | -2.16 | -0.64 | 0.03 | -9.04 | -5.61 | -4.95 | -1.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.30 | 0.87 | 0.75 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 2.78 | 2.57 | 1.83 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.24 | 0.18 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.44 | 35.56 | 34.47 | 33.56 | 29.17 | 27.56 | 23.06 | 21.82 | 14.15 |
| 股东权益比率(%) | 63.56 | 64.44 | 65.53 | 66.44 | 70.83 | 72.44 | 76.94 | 78.18 | 85.85 |
| 已获利息倍数(倍) | -3.81 | -7.80 | -4.59 | -2.12 | 1.20 | -356.43 | 98.34 | 69.39 | 28.27 |
| 流动比率 | 1.54 | 1.77 | 1.90 | 1.93 | 2.24 | 2.42 | 3.19 | 3.74 | 7.65 |
| 速动比率 | 1.14 | 1.32 | 1.45 | 1.53 | 1.74 | 1.89 | 2.42 | 2.97 | 6.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.52 | 68.44 | 124.91 | 223.59 | 220.85 | -4.49 | -36.03 | -53.01 | -54.96 |
| 营业利润增长率(%) | -4,684.01 | 35.21 | 58.22 | 84.73 | 101.30 | -224.10 | -2,073.14 | -803.92 | -338.16 |
| 税后利润增长率(%) | -2,898.79 | 38.70 | 57.84 | 85.92 | 102.18 | -314.21 | -1,259.39 | -630.22 | -296.87 |
| 净资产增长率(%) | -7.37 | -6.13 | -5.24 | -4.24 | -6.66 | -8.46 | -7.57 | -7.69 | -6.04 |
| 总资产增长率(%) | 3.23 | 5.50 | 11.27 | 12.70 | 13.14 | 15.38 | 13.15 | 9.93 | 2.60 |