| 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) | 45,739,443.95 | 266,401,837.23 | 216,288,912.96 | 112,224,262.38 | 40,770,723.55 | 317,668,755.01 | 257,288,473.10 | 161,427,301.54 | 64,333,569.84 |
| 营业利润(元) | -12,977,223.81 | -63,360,583.26 | -23,808,631.32 | -32,139,383.98 | -15,866,759.11 | -81,950,621.30 | -54,031,002.53 | -54,597,173.22 | -48,753,297.37 |
| 利润总额(元) | -12,968,404.86 | -63,830,050.27 | -23,919,340.35 | -32,274,418.57 | -16,002,340.14 | -82,273,836.41 | -54,184,311.32 | -54,692,591.66 | -48,855,047.72 |
| 净利润(元) | -13,122,777.96 | -62,168,511.58 | -24,432,795.57 | -32,717,484.74 | -16,319,562.48 | -83,612,917.94 | -56,267,860.33 | -57,248,728.92 | -49,868,561.04 |
| 归属于母公司股东的净利润(元) | -13,098,935.58 | -61,978,461.00 | -24,224,028.86 | -32,541,048.68 | -16,288,883.65 | -83,625,958.03 | -56,263,178.36 | -57,236,967.13 | -49,882,455.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.88 | 24.75 | 26.91 | 19.70 | 16.68 | 24.38 | 25.03 | 23.30 | 23.20 |
| 销售净利率(%) | -28.69 | -23.34 | -11.30 | -29.15 | -40.03 | -26.32 | -21.87 | -35.46 | -77.52 |
| 净资产收益率(%) | -2.48 | -11.39 | -4.19 | -5.69 | -2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | -7.45 | -2.64 | -3.95 | -1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.28 | -9.89 | -3.72 | -4.99 | -2.46 | -11.50 | -7.55 | -7.71 | -6.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 3.51 | 2.74 | 1.12 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.77 | 1.19 | 0.66 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.34 | 0.27 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.67 | 31.42 | 30.60 | 33.54 | 29.59 | 28.39 | 27.01 | 29.60 | 29.36 |
| 股东权益比率(%) | 68.31 | 68.56 | 69.39 | 66.45 | 70.37 | 71.57 | 72.96 | 70.36 | 70.60 |
| 已获利息倍数(倍) | -6.16 | -9.71 | -8.57 | 48.38 | -3.89 | 37.43 | 8.62 | 245.48 | -13.15 |
| 流动比率 | 1.04 | 1.12 | 1.34 | 1.25 | 1.27 | 1.41 | 1.62 | 1.55 | 1.72 |
| 速动比率 | 0.77 | 0.82 | 1.01 | 0.84 | 0.89 | 0.98 | 1.14 | 1.02 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.19 | -16.14 | -15.94 | -30.48 | -36.63 | -27.75 | -24.39 | -12.10 | -26.54 |
| 营业利润增长率(%) | 18.21 | 22.68 | 55.94 | 41.13 | 67.46 | 27.53 | -23.04 | -43.85 | -150.56 |
| 税后利润增长率(%) | 19.58 | 25.89 | 56.95 | 43.15 | 67.35 | 23.04 | -41.05 | -60.99 | -174.84 |
| 净资产增长率(%) | -10.18 | -10.62 | -8.42 | -9.11 | -7.60 | -12.04 | -16.62 | -17.68 | -19.10 |
| 总资产增长率(%) | -7.47 | -6.70 | -3.70 | -3.76 | -7.30 | -13.50 | -26.73 | -25.57 | -23.37 |