| 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) | 30,188,676.85 | 190,559,852.34 | 144,815,646.77 | 112,278,248.14 | 41,514,797.91 | 130,423,096.02 | 80,080,395.59 | 53,481,441.63 | 26,234,801.42 |
| 营业利润(元) | -18,640,724.77 | -44,688,034.48 | -89,790,122.16 | -71,079,437.44 | -29,989,779.75 | -19,745,803.38 | -5,044,809.81 | -1,301,019.71 | 91,890.96 |
| 利润总额(元) | -18,729,183.54 | -71,901,469.63 | -116,923,364.23 | -98,134,573.99 | -30,189,098.60 | -21,514,855.53 | -5,429,807.63 | -1,909,187.74 | 47,200.15 |
| 净利润(元) | -18,729,183.54 | -70,388,968.13 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 | -6,724,907.40 | -3,404,829.89 | -825,558.94 |
| 归属于母公司股东的净利润(元) | -14,249,475.21 | -58,969,980.97 | -109,001,251.20 | -92,753,606.26 | -29,091,946.35 | -21,764,231.05 | -6,489,688.15 | -3,357,909.96 | -624,246.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.84 | 0.51 | -4.68 | -15.43 | -12.67 | 48.88 | 61.26 | 68.14 | 73.18 |
| 销售净利率(%) | -62.04 | -36.94 | -80.76 | -87.38 | -72.74 | -16.58 | -8.40 | -6.37 | -3.15 |
| 净资产收益率(%) | -277.03 | -127.06 | -290.69 | -232.13 | -44.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.42 | -15.50 | -28.52 | -31.87 | -10.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -54.73 | -107.79 | - | - | -48.43 | -26.89 | -7.36 | -3.76 | -0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 22.70 | 609.37 | 557.82 | 546.39 | 131.23 | - | - | - | - |
| 应收账款周转率(次) | 1.75 | 12.81 | 10.80 | 8.64 | 3.11 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.44 | 0.36 | 0.37 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 86.06 | 76.93 | 80.21 | 77.33 | 77.04 | 65.90 | 51.63 | 49.67 | 51.25 |
| 股东权益比率(%) | -4.76 | 3.73 | -1.23 | -1.38 | 12.09 | 34.14 | 48.64 | 50.49 | 48.99 |
| 已获利息倍数(倍) | -22.51 | -16.97 | -44.74 | -55.98 | -15.42 | 53.66 | 26.05 | 15.71 | -0.13 |
| 流动比率 | 0.25 | 0.30 | 0.32 | 0.35 | 0.61 | 1.30 | 1.69 | 1.74 | 1.68 |
| 速动比率 | 0.23 | 0.27 | 0.30 | 0.32 | 0.58 | 1.22 | 1.47 | 1.52 | 1.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.28 | 46.11 | 80.84 | 109.94 | 58.24 | -58.88 | -70.68 | -76.36 | -80.46 |
| 营业利润增长率(%) | 37.84 | -126.32 | -1,679.85 | -5,363.36 | -32,736.27 | -273.76 | -46.79 | -118.96 | -98.34 |
| 税后利润增长率(%) | 51.02 | -170.95 | -1,579.61 | -2,662.24 | -4,560.33 | -558.48 | -13.95 | -320.28 | -117.71 |
| 净资产增长率(%) | -176.20 | -62.47 | -109.39 | -106.97 | -51.24 | -24.38 | -10.31 | -8.82 | 77.40 |
| 总资产增长率(%) | 93.75 | 243.07 | 271.39 | 155.58 | 97.52 | 7.01 | -4.99 | -13.66 | -12.73 |