| 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) | 131,887,548.36 | 602,284,306.91 | 438,429,234.33 | 286,449,829.65 | 138,635,351.99 | 688,625,991.71 | 546,638,804.47 | 387,232,225.48 | 166,204,766.30 |
| 营业利润(元) | -27,890,510.14 | -143,073,025.29 | -43,073,876.78 | -22,784,866.63 | -6,550,452.17 | -6,822,522.46 | 21,733,340.43 | 26,706,676.90 | 5,817,445.80 |
| 利润总额(元) | -28,446,014.15 | -151,986,076.96 | -49,172,883.98 | -24,718,209.26 | -6,815,153.09 | -7,823,953.93 | 21,168,292.62 | 26,314,037.52 | 8,537,620.30 |
| 净利润(元) | -17,491,671.96 | -128,243,404.17 | -29,616,167.81 | -12,817,118.68 | -1,715,296.26 | -7,898,135.10 | 24,700,043.00 | 25,259,439.52 | 10,090,383.29 |
| 归属于母公司股东的净利润(元) | -16,545,525.38 | -120,822,819.73 | -26,439,471.42 | -11,127,732.26 | -1,472,018.93 | -14,029,613.72 | 18,821,966.80 | 18,872,041.54 | 7,690,523.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.91 | 42.71 | 44.18 | 42.51 | 43.78 | 48.47 | 47.69 | 47.33 | 49.88 |
| 销售净利率(%) | -13.26 | -21.29 | -6.76 | -4.47 | -1.24 | -1.15 | 4.52 | 6.52 | 6.07 |
| 净资产收益率(%) | -0.65 | -5.05 | -1.08 | -0.45 | -0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | -5.61 | -1.96 | -1.05 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.66 | -4.89 | -1.05 | -0.44 | -0.06 | -0.58 | 0.77 | 0.77 | 0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 2.90 | 1.85 | 1.31 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 10.50 | 7.83 | 3.58 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.21 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.43 | 16.01 | 11.37 | 11.19 | 12.79 | 13.72 | 11.50 | 12.11 | 12.66 |
| 股东权益比率(%) | 83.02 | 83.40 | 87.89 | 88.03 | 86.39 | 85.37 | 87.58 | 86.96 | 86.56 |
| 已获利息倍数(倍) | 118.77 | 22.28 | 9.56 | 6.18 | 3.08 | 1.70 | -1.40 | -3.10 | -1.51 |
| 流动比率 | 4.73 | 4.30 | 6.23 | 6.60 | 5.66 | 5.07 | 6.34 | 6.10 | 6.37 |
| 速动比率 | 4.26 | 3.91 | 5.55 | 5.88 | 5.10 | 4.58 | 5.70 | 5.53 | 5.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.87 | -12.54 | -19.80 | -26.03 | -16.59 | 12.03 | 39.32 | 71.69 | 5.31 |
| 营业利润增长率(%) | -325.78 | -1,997.07 | -298.19 | -185.32 | -212.60 | -131.97 | 70.47 | 1,762.08 | -67.84 |
| 税后利润增长率(%) | -1,024.00 | -761.20 | -240.47 | -158.96 | -119.14 | -150.73 | 1.00 | 161.49 | -47.07 |
| 净资产增长率(%) | -5.23 | 7.26 | 9.79 | 10.44 | 11.38 | -0.60 | 1.10 | 36.53 | 35.30 |
| 总资产增长率(%) | -1.37 | 9.77 | 9.40 | 9.10 | 11.60 | 0.33 | 2.18 | 39.43 | 24.04 |