| 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) | 42,761,740.63 | 235,929,899.37 | 182,248,825.90 | 139,013,360.10 | 81,485,154.92 | 274,754,114.70 | 197,863,219.68 | 126,814,078.76 | 73,230,987.79 |
| 营业利润(元) | -14,178,627.36 | -73,153,950.97 | -17,813,958.23 | -1,217,250.49 | 120,989.11 | -9,011,507.39 | -13,946,419.87 | -6,842,489.02 | -2,489,615.08 |
| 利润总额(元) | -14,190,653.53 | -72,967,935.71 | -17,409,927.61 | -810,017.66 | 102,529.95 | -8,880,963.87 | -13,358,633.93 | -6,237,283.02 | -2,492,564.24 |
| 净利润(元) | -14,190,653.53 | -71,976,341.83 | -17,435,104.70 | -835,194.75 | 103,484.98 | -8,496,001.96 | -15,445,094.69 | -8,323,743.78 | -2,492,564.24 |
| 归属于母公司股东的净利润(元) | -8,742,676.77 | -50,741,578.37 | -1,620,567.41 | 8,790,256.43 | 4,505,619.82 | 9,012,396.69 | -3,620,295.06 | -1,813,831.34 | 730,119.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 60.06 | 68.27 | 70.44 | 71.34 | 70.80 | 67.87 | 67.29 | 67.11 | 66.64 |
| 销售净利率(%) | -33.19 | -30.51 | -9.57 | -0.60 | 0.13 | -3.09 | -7.81 | -6.56 | -3.40 |
| 净资产收益率(%) | -1.78 | -10.30 | -0.32 | 1.70 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.45 | -7.41 | -1.16 | 0.45 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.40 | -7.60 | -0.23 | 1.21 | 0.63 | 1.32 | -0.53 | -0.27 | 0.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.07 | 0.73 | 0.59 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 11.48 | 9.78 | 7.53 | 3.95 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.28 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.92 | 35.56 | 33.04 | 34.55 | 34.69 | 36.23 | 36.11 | 35.32 | 35.93 |
| 股东权益比率(%) | 57.98 | 58.70 | 60.97 | 59.05 | 58.24 | 56.37 | 55.73 | 55.90 | 54.82 |
| 已获利息倍数(倍) | -6.19 | -6.70 | -1.40 | 0.83 | 1.04 | 0.20 | -0.64 | -0.14 | 0.03 |
| 流动比率 | 1.01 | 0.97 | 0.74 | 0.84 | 0.81 | 0.79 | 1.57 | 2.34 | 2.01 |
| 速动比率 | 0.35 | 0.39 | 0.43 | 0.56 | 0.55 | 0.57 | 1.08 | 1.67 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -47.52 | -14.13 | -7.89 | 9.62 | 11.27 | -14.22 | -21.11 | -26.98 | -12.57 |
| 营业利润增长率(%) | -11,818.93 | -711.78 | -27.73 | 82.21 | 104.86 | 76.62 | 18.58 | -464.41 | 69.47 |
| 税后利润增长率(%) | -294.04 | -663.02 | 55.24 | 584.62 | 517.11 | 144.34 | 10.25 | -130.25 | 121.62 |
| 净资产增长率(%) | -10.75 | -8.19 | 5.23 | 6.82 | 7.12 | 6.58 | 0.82 | -0.55 | -1.07 |
| 总资产增长率(%) | -10.36 | -11.83 | -3.82 | 1.12 | 0.84 | 6.61 | 3.42 | 3.30 | 3.56 |