| 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) | 4,146,570.04 | 144,040,552.02 | 66,495,660.20 | 41,068,539.92 | 26,729,590.70 | 86,256,162.59 | 43,156,665.97 | 32,158,947.17 | 10,524,672.59 |
| 营业利润(元) | -10,132,590.82 | -57,708,863.85 | -19,004,606.34 | -23,440,612.88 | -13,366,624.08 | -72,129,511.73 | -34,559,215.26 | -21,916,820.96 | -10,740,481.83 |
| 利润总额(元) | -10,087,243.66 | -57,731,027.40 | -18,920,752.04 | -23,426,040.74 | -13,293,377.61 | -67,480,810.33 | -29,825,184.87 | -17,191,324.30 | -11,003,197.55 |
| 净利润(元) | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| 归属于母公司股东的净利润(元) | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.38 | 5.46 | 18.56 | 15.92 | 13.72 | 10.44 | 18.51 | 18.84 | 25.36 |
| 销售净利率(%) | -238.63 | -43.63 | -26.50 | -53.82 | -49.03 | -93.99 | -80.19 | -66.95 | -103.65 |
| 净资产收益率(%) | -3.25 | -20.40 | -4.97 | -6.20 | -3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.82 | -14.66 | -4.72 | -5.74 | -3.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.51 | -20.32 | -5.30 | -6.76 | -3.95 | -21.36 | -8.57 | -5.25 | -2.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 2.02 | 0.64 | 0.47 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 1.76 | 0.92 | 0.53 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.36 | 0.16 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.27 | 21.23 | 13.70 | 15.95 | 16.00 | 23.01 | 14.03 | 12.78 | 11.83 |
| 股东权益比率(%) | 84.28 | 78.27 | 86.32 | 84.05 | 84.00 | 76.99 | 85.97 | 87.22 | 88.17 |
| 已获利息倍数(倍) | -49.28 | 228.03 | 48.63 | 55.45 | -89.79 | 67.03 | 32.19 | 51.70 | -60.27 |
| 流动比率 | 6.43 | 4.72 | 8.10 | 4.86 | 4.86 | 3.61 | 5.19 | 5.75 | 6.25 |
| 速动比率 | 4.15 | 3.47 | 5.66 | 3.96 | 3.93 | 2.94 | 3.24 | 3.77 | 4.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -84.49 | 66.99 | 54.08 | 27.70 | 153.97 | -56.91 | -48.48 | -26.33 | -27.85 |
| 营业利润增长率(%) | 24.19 | 19.99 | 45.01 | -6.95 | -24.45 | -430.62 | -196.97 | -24.02 | -11.06 |
| 税后利润增长率(%) | 26.82 | 22.81 | 49.36 | -2.68 | -20.12 | -710.61 | -219.79 | -23.25 | -11.87 |
| 净资产增长率(%) | -18.17 | -18.51 | -16.64 | -20.53 | -20.40 | -19.34 | -11.55 | 2.37 | 3.06 |
| 总资产增长率(%) | -18.44 | -19.84 | -16.98 | -17.54 | -16.45 | -8.58 | -14.34 | -23.00 | -20.88 |