| 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) | 49,888,439.35 | 164,580,434.92 | 140,867,627.09 | 81,558,764.35 | 48,071,677.99 | 218,045,033.92 | 138,019,727.78 | 93,236,444.08 | 36,252,885.18 |
| 营业利润(元) | -16,053,017.95 | -187,179,846.74 | -53,337,926.69 | -43,209,407.31 | -5,935,076.26 | 14,728,946.64 | 6,905,194.80 | 3,512,220.83 | 3,408,919.16 |
| 利润总额(元) | -16,053,019.19 | -187,287,100.83 | -53,427,094.31 | -43,226,594.07 | -5,950,848.04 | 14,671,236.12 | 6,762,246.95 | 3,464,227.49 | 3,381,463.80 |
| 净利润(元) | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 | -5,551,876.56 | 13,021,130.79 | 5,668,171.66 | 2,334,198.61 | 2,498,588.36 |
| 归属于母公司股东的净利润(元) | -13,718,958.86 | -156,923,683.82 | -45,200,057.72 | -36,422,934.48 | -5,259,982.10 | 12,674,556.66 | 5,693,623.80 | 2,849,421.38 | 2,538,017.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.41 | -6.57 | 47.01 | 50.32 | 40.23 | 63.59 | 66.51 | 66.88 | 66.24 |
| 销售净利率(%) | -27.46 | -96.51 | -33.26 | -45.37 | -11.55 | 5.97 | 4.11 | 2.50 | 6.89 |
| 净资产收益率(%) | -1.48 | -16.56 | -4.51 | -3.62 | -0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.35 | -16.01 | -4.59 | -3.85 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -15.63 | -4.31 | -3.47 | -0.50 | 1.22 | 0.55 | 0.28 | 0.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 1.00 | 0.42 | 0.24 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.10 | 0.37 | 0.27 | 0.17 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.14 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.27 | 25.96 | 16.79 | 14.18 | 11.07 | 11.36 | 10.92 | 7.70 | 7.51 |
| 股东权益比率(%) | 71.50 | 73.81 | 82.96 | 85.53 | 88.66 | 88.38 | 88.92 | 92.18 | 92.32 |
| 已获利息倍数(倍) | -37.65 | -1,022.73 | 348.84 | 112.24 | 15.46 | -9.65 | -3.97 | -1.90 | -4.33 |
| 流动比率 | 2.92 | 3.21 | 5.25 | 6.29 | 8.33 | 7.85 | 8.23 | 12.47 | 13.11 |
| 速动比率 | 2.14 | 2.49 | 4.08 | 4.89 | 6.89 | 6.51 | 6.78 | 10.46 | 11.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.78 | -24.52 | 2.06 | -12.52 | 32.60 | 7.81 | -0.73 | -16.45 | 6.38 |
| 营业利润增长率(%) | -170.48 | -1,370.83 | -872.43 | -1,330.26 | -274.10 | 35.55 | 33.43 | -77.54 | 400.20 |
| 税后利润增长率(%) | -160.82 | -1,338.10 | -893.87 | -1,378.26 | -307.25 | 10.72 | -8.43 | -81.17 | 459.12 |
| 净资产增长率(%) | -18.63 | -15.74 | -3.99 | -2.95 | 0.20 | 1.01 | 0.81 | -0.11 | 1.22 |
| 总资产增长率(%) | 0.90 | 0.90 | 2.91 | 4.60 | 4.34 | 4.63 | 2.76 | -2.57 | -0.34 |