| 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) | 99,564,710.73 | 700,727,831.51 | 402,838,111.41 | 241,706,889.06 | 128,852,775.61 | 845,082,468.86 | 503,758,674.87 | 344,204,663.48 | 185,554,755.65 |
| 营业利润(元) | -16,788,773.69 | 24,726,286.60 | -9,988,412.24 | -14,232,311.63 | -2,147,360.60 | 62,580,180.34 | 49,317,420.46 | 41,609,217.70 | 20,037,155.20 |
| 利润总额(元) | -16,798,008.28 | 23,959,712.65 | -10,537,145.68 | -14,310,511.10 | -2,151,626.75 | 66,493,184.89 | 49,357,508.64 | 41,643,598.72 | 20,030,240.91 |
| 净利润(元) | -14,502,709.60 | 19,046,282.62 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 | 53,236,430.49 | 39,415,766.39 | 33,702,129.06 | 16,311,677.29 |
| 归属于母公司股东的净利润(元) | -14,262,919.17 | 19,765,807.88 | -9,551,644.21 | -12,518,786.48 | -1,872,364.86 | 54,639,420.09 | 40,551,684.35 | 34,486,861.85 | 16,645,145.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.44 | 37.35 | 35.10 | 36.10 | 34.61 | 36.15 | 36.33 | 37.07 | 32.96 |
| 销售净利率(%) | -14.57 | 2.72 | -2.46 | -5.37 | -1.72 | 6.30 | 7.82 | 9.79 | 8.79 |
| 净资产收益率(%) | -1.49 | 2.07 | -1.02 | -1.34 | -0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.85 | 1.07 | -0.82 | -1.00 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.17 | 1.74 | -0.88 | -1.16 | -0.17 | 5.06 | 3.78 | 3.22 | 1.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 0.96 | 0.63 | 0.38 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.37 | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.13 | 50.08 | 46.13 | 46.09 | 45.81 | 48.16 | 48.80 | 47.67 | 52.69 |
| 股东权益比率(%) | 47.84 | 48.87 | 52.96 | 53.28 | 53.56 | 51.26 | 50.80 | 52.03 | 47.11 |
| 已获利息倍数(倍) | -19.85 | -6.03 | 3.49 | 5.24 | 2.35 | -6.68 | -7.67 | -10.35 | -10.98 |
| 流动比率 | 1.68 | 1.74 | 1.90 | 1.95 | 1.96 | 1.88 | 1.87 | 1.91 | 1.74 |
| 速动比率 | 1.68 | 1.73 | 1.89 | 1.94 | 1.96 | 1.87 | 1.86 | 1.90 | 1.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.73 | -17.08 | -20.03 | -29.78 | -30.56 | -26.82 | -30.18 | -29.91 | -31.33 |
| 营业利润增长率(%) | -681.83 | -60.49 | -120.25 | -134.20 | -110.72 | -58.40 | -48.74 | -35.41 | -30.42 |
| 税后利润增长率(%) | -661.76 | -63.88 | -123.55 | -136.30 | -111.25 | -57.16 | -49.44 | -34.89 | -30.40 |
| 净资产增长率(%) | -1.30 | 1.11 | 0.33 | 0.88 | 2.70 | 3.42 | 7.43 | 95.11 | 109.62 |
| 总资产增长率(%) | 10.49 | 5.92 | -3.77 | -1.47 | -9.67 | 3.56 | 15.29 | 64.97 | 84.32 |