| 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) | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 | 66,122,429.84 | 292,629,410.03 | 198,249,241.16 | 126,535,869.93 | 63,201,331.24 |
| 营业利润(元) | -2,298,850.62 | -35,398,697.72 | -6,037,794.19 | -7,130,848.83 | 2,519,023.52 | 18,193,343.09 | 14,134,943.80 | 9,754,479.25 | 4,317,642.84 |
| 利润总额(元) | -2,356,422.20 | -35,316,649.08 | -5,756,248.56 | -6,920,307.95 | 2,804,700.89 | 18,410,702.26 | 14,486,638.06 | 9,892,493.09 | 4,731,031.51 |
| 净利润(元) | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 | 17,733,137.97 | 11,966,964.85 | 8,270,911.61 | 4,171,598.64 |
| 归属于母公司股东的净利润(元) | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 | 1,499,878.40 | 18,012,884.13 | 12,093,029.70 | 8,344,485.89 | 4,222,250.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.96 | 24.19 | 28.67 | 31.45 | 35.80 | 37.34 | 36.54 | 35.71 | 33.73 |
| 销售净利率(%) | -5.45 | -7.72 | -2.06 | -5.00 | 1.97 | 6.06 | 6.04 | 6.54 | 6.60 |
| 净资产收益率(%) | -0.35 | -2.34 | -0.37 | -0.52 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.07 | -1.85 | -0.26 | -0.35 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.32 | -2.16 | -0.34 | -0.48 | 0.11 | 1.37 | 0.93 | 0.64 | 0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 0.89 | 0.55 | 0.28 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 2.28 | 1.49 | 0.78 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.23 | 0.16 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.15 | 28.21 | 25.81 | 27.36 | 24.90 | 26.50 | 23.10 | 21.90 | 18.49 |
| 股东权益比率(%) | 69.50 | 70.21 | 71.10 | 72.35 | 74.76 | 73.16 | 76.54 | 77.73 | 81.34 |
| 已获利息倍数(倍) | -1.16 | -9.77 | -3.25 | -5.47 | 9.29 | -36.21 | -21.20 | -12.95 | -5.65 |
| 流动比率 | 2.33 | 2.12 | 2.29 | 2.23 | 2.92 | 2.69 | 2.89 | 3.15 | 3.04 |
| 速动比率 | 1.15 | 1.17 | 1.27 | 1.18 | 1.69 | 1.72 | 1.91 | 2.09 | 2.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 46.23 | 36.61 | 32.61 | 7.42 | 4.62 | -40.95 | -46.77 | -42.53 | -15.88 |
| 营业利润增长率(%) | -191.26 | -294.57 | -142.72 | -173.10 | -41.66 | -78.89 | -80.26 | -75.72 | -64.60 |
| 税后利润增长率(%) | -385.88 | -262.75 | -137.85 | -177.82 | -64.48 | -76.31 | -80.78 | -76.07 | -60.78 |
| 净资产增长率(%) | -2.94 | -0.82 | -0.03 | 0.28 | 0.28 | 0.42 | 1.07 | 45.28 | 47.86 |
| 总资产增长率(%) | 4.42 | 3.34 | 7.62 | 7.74 | 9.10 | 10.58 | 4.67 | 32.89 | 32.83 |