| 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) | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 | 45,798,178.16 | 324,571,273.08 | 148,001,643.37 | 93,318,544.44 | 31,698,584.50 |
| 营业利润(元) | -19,210,171.82 | -51,510,547.52 | -36,234,319.59 | -24,391,433.62 | -16,982,707.44 | -11,341,588.99 | -28,964,081.39 | -24,325,453.00 | -18,240,535.10 |
| 利润总额(元) | -19,209,956.94 | -51,539,483.60 | -36,220,478.63 | -24,250,919.31 | -16,819,510.22 | -11,323,002.62 | -28,949,864.38 | -24,324,943.68 | -18,240,504.96 |
| 净利润(元) | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 | -11,740,572.72 | -19,722,268.22 | -16,963,525.99 | -13,776,626.11 |
| 归属于母公司股东的净利润(元) | -16,199,164.64 | -53,281,977.19 | -26,938,161.15 | -16,866,859.77 | -11,252,648.13 | -10,576,350.06 | -17,472,149.99 | -14,903,948.36 | -12,010,673.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.49 | 28.67 | 31.71 | 31.11 | 29.42 | 33.35 | 34.23 | 32.28 | 33.02 |
| 销售净利率(%) | -38.74 | -15.90 | -17.26 | -16.17 | -28.83 | -3.62 | -13.33 | -18.18 | -43.46 |
| 净资产收益率(%) | -2.67 | -8.62 | -4.22 | -2.62 | -1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.69 | -7.81 | -5.35 | -3.63 | -2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.77 | -8.50 | -4.15 | -2.58 | -1.71 | -1.56 | -2.57 | -2.18 | -1.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 3.99 | 0.95 | 0.86 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 3.75 | 2.32 | 1.70 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.47 | 0.20 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.05 | 21.20 | 22.15 | 18.74 | 18.93 | 20.72 | 19.88 | 16.79 | 14.96 |
| 股东权益比率(%) | 81.23 | 77.91 | 76.34 | 79.70 | 79.51 | 77.55 | 78.49 | 81.50 | 83.32 |
| 已获利息倍数(倍) | 18.46 | 5.86 | 5.60 | 6.11 | 6.70 | 2.01 | 4.50 | 6.28 | 8.94 |
| 流动比率 | 4.95 | 4.28 | 3.93 | 4.72 | 4.81 | 4.46 | 4.33 | 5.13 | 6.01 |
| 速动比率 | 4.27 | 3.84 | 3.17 | 4.00 | 4.16 | 3.99 | 3.59 | 4.43 | 5.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.49 | 16.27 | 13.54 | 25.15 | 44.48 | -16.98 | -17.14 | -27.75 | 14.12 |
| 营业利润增长率(%) | -13.12 | -354.17 | -25.10 | -0.27 | 6.90 | -122.39 | -73.82 | -329.16 | 5.75 |
| 税后利润增长率(%) | -43.96 | -403.78 | -54.18 | -13.17 | 6.31 | -123.71 | -138.72 | -370.80 | 5.31 |
| 净资产增长率(%) | -11.50 | -10.62 | -2.81 | -1.80 | -4.69 | -4.86 | 90.13 | 88.59 | 92.28 |
| 总资产增长率(%) | -13.37 | -11.02 | -0.08 | 0.43 | -0.12 | 1.10 | 64.73 | 69.86 | 72.24 |