| 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) | 14,412,201.95 | 112,211,713.38 | 85,022,761.18 | 53,462,367.24 | 23,146,090.62 | 128,120,982.84 | 92,682,930.32 | 58,498,302.48 | 20,913,755.29 |
| 营业利润(元) | -4,807,409.30 | -4,404,197.57 | -4,568,141.70 | -5,050,764.37 | -3,262,437.20 | -32,999,744.29 | 3,291,202.98 | 2,367,354.74 | -2,597,081.27 |
| 利润总额(元) | -4,815,009.30 | -4,418,534.61 | -4,566,818.60 | -5,052,923.50 | -3,262,772.25 | -33,019,974.04 | 3,165,228.39 | 2,293,013.00 | -2,642,907.91 |
| 净利润(元) | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 | -33,133,778.27 | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 |
| 归属于母公司股东的净利润(元) | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 | -33,133,778.27 | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.47 | 38.82 | 39.37 | 38.18 | 36.28 | 40.43 | 42.52 | 42.12 | 37.59 |
| 销售净利率(%) | -32.30 | -3.70 | -5.43 | -9.02 | -13.84 | -25.86 | 3.18 | 4.19 | -13.15 |
| 净资产收益率(%) | -1.02 | -0.90 | -0.97 | -1.01 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | -1.33 | -1.26 | -1.30 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.03 | -0.90 | -1.00 | -1.05 | -0.69 | -6.82 | 0.59 | 0.49 | -0.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 0.75 | 0.52 | 0.31 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 3.49 | 2.28 | 1.42 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.23 | 0.17 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.13 | 4.11 | 5.56 | 5.99 | 5.98 | 6.44 | 6.22 | 7.16 | 6.16 |
| 股东权益比率(%) | 91.87 | 95.89 | 94.44 | 94.01 | 94.02 | 93.56 | 93.78 | 92.84 | 93.84 |
| 已获利息倍数(倍) | 22.13 | 3.18 | 3.49 | 4.14 | 5.94 | 15.26 | -1.06 | -1.68 | 8.49 |
| 流动比率 | 8.85 | 18.99 | 13.26 | 12.08 | 12.05 | 10.72 | 10.71 | 9.25 | 10.64 |
| 速动比率 | 6.52 | 13.76 | 9.33 | 8.21 | 8.12 | 7.34 | 7.25 | 6.10 | 6.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.73 | -12.42 | -8.26 | -8.61 | 10.67 | -29.66 | -35.48 | -47.26 | -65.53 |
| 营业利润增长率(%) | -47.36 | 86.65 | -238.80 | -313.35 | -25.62 | -335.80 | -72.31 | -85.75 | -123.18 |
| 税后利润增长率(%) | -45.30 | 87.48 | -256.55 | -296.96 | -16.54 | -370.59 | -75.21 | -85.51 | -129.54 |
| 净资产增长率(%) | -1.83 | -1.52 | -8.15 | -8.06 | -7.27 | -7.13 | 0.18 | -0.95 | -6.34 |
| 总资产增长率(%) | 0.46 | -3.92 | -8.80 | -9.21 | -7.44 | -8.15 | -2.48 | -3.00 | -10.49 |