| 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) | 206,259,923.73 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 | 100,637,197.54 | 504,553,023.12 | 369,822,246.25 | 240,078,097.80 | 104,613,128.65 |
| 营业利润(元) | -8,102,564.57 | -75,565,248.51 | -41,454,287.88 | -24,086,792.73 | -8,910,837.43 | 28,354,025.45 | 36,158,941.18 | 31,119,235.16 | 10,697,115.67 |
| 利润总额(元) | -8,083,736.42 | -75,317,046.24 | -41,298,008.07 | -23,939,857.30 | -8,800,529.32 | 28,263,371.84 | 36,395,577.86 | 31,409,262.83 | 10,744,707.72 |
| 净利润(元) | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 | -6,754,283.31 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | 9,206,195.32 |
| 归属于母公司股东的净利润(元) | -6,750,779.94 | -56,820,236.77 | -32,649,110.18 | -20,023,540.41 | -6,608,229.51 | 32,299,081.96 | 32,147,726.21 | 26,903,968.72 | 9,206,195.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.07 | 7.46 | 7.31 | 7.27 | 6.95 | 16.00 | 19.16 | 20.24 | 21.15 |
| 销售净利率(%) | -4.31 | -10.70 | -9.22 | -8.40 | -6.71 | 6.40 | 8.69 | 11.21 | 8.80 |
| 净资产收益率(%) | -0.72 | -6.03 | -3.42 | -2.09 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.48 | -6.00 | -3.59 | -2.20 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | -5.50 | -3.17 | -1.96 | -0.64 | 2.95 | 2.91 | 2.44 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 2.87 | 2.38 | 1.53 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 2.99 | 2.48 | 1.63 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.44 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.81 | 30.84 | 20.68 | 17.66 | 16.55 | 15.65 | 14.78 | 15.88 | 16.56 |
| 股东权益比率(%) | 59.27 | 67.95 | 78.03 | 80.85 | 82.00 | 84.35 | 85.22 | 84.12 | 83.44 |
| 已获利息倍数(倍) | -4.12 | -137.20 | 56.20 | 15.47 | 20.82 | -31.51 | -63.91 | -151.13 | 81.45 |
| 流动比率 | 1.64 | 2.11 | 3.10 | 4.10 | 4.60 | 5.29 | 5.66 | 5.38 | 5.35 |
| 速动比率 | 1.05 | 1.28 | 2.14 | 2.95 | 3.33 | 4.04 | 4.24 | 4.13 | 4.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 104.95 | 8.27 | 1.16 | -1.91 | -3.80 | -18.03 | -20.17 | -18.29 | -14.36 |
| 营业利润增长率(%) | 9.07 | -366.51 | -214.64 | -177.40 | -183.30 | -54.51 | -30.02 | 1.91 | 15.31 |
| 税后利润增长率(%) | -2.16 | -276.15 | -201.56 | -174.43 | -171.78 | -40.92 | -27.67 | 5.81 | 28.89 |
| 净资产增长率(%) | -6.83 | -6.83 | -4.29 | -2.48 | -1.25 | 0.37 | 155.91 | 167.91 | 185.38 |
| 总资产增长率(%) | 28.90 | 15.42 | 4.52 | 1.46 | 0.49 | -11.86 | 55.02 | 65.86 | 81.59 |