| 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) | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 | 431,626,090.88 | 335,027,650.37 | 234,041,995.84 | 146,925,029.93 |
| 营业利润(元) | -14,057,989.77 | -19,440,284.32 | 18,276,214.29 | -17,968,357.73 | -4,513,415.04 | -121,241,648.70 | -33,844,968.46 | -6,383,939.09 | -3,595,595.89 |
| 利润总额(元) | -13,392,691.19 | -21,913,019.80 | 17,912,202.82 | -18,313,176.81 | -4,505,285.31 | -121,184,242.31 | -33,869,934.19 | -6,406,766.53 | -3,588,518.76 |
| 净利润(元) | -13,434,310.80 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 | -119,390,346.78 | -34,608,400.27 | -7,733,717.07 | -3,644,561.15 |
| 归属于母公司股东的净利润(元) | -13,551,576.48 | -59,459,182.66 | -11,769,555.50 | -17,244,091.33 | -4,776,967.52 | -118,497,297.93 | -32,827,155.93 | -6,231,075.26 | -3,099,909.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.88 | 36.49 | 36.26 | 39.33 | 36.71 | 38.19 | 36.91 | 39.63 | 38.44 |
| 销售净利率(%) | -10.36 | -12.72 | -3.07 | -7.23 | -3.39 | -27.66 | -10.33 | -3.30 | -2.48 |
| 净资产收益率(%) | -2.31 | -10.00 | -1.75 | -2.53 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.91 | -0.74 | 2.34 | -0.84 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.60 | -6.97 | -1.39 | -2.03 | -0.56 | -12.99 | -3.42 | -0.64 | -0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 1.13 | 0.74 | 0.52 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 8.01 | 4.03 | 3.67 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.37 | 0.27 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.14 | 43.66 | 43.41 | 52.63 | 52.13 | 52.47 | 38.17 | 38.04 | 38.50 |
| 股东权益比率(%) | 52.79 | 53.32 | 53.81 | 45.06 | 45.63 | 45.37 | 59.21 | 59.41 | 58.90 |
| 已获利息倍数(倍) | -4.47 | -0.70 | 2.81 | -1.53 | -0.24 | -6.14 | -1.48 | 0.35 | 0.29 |
| 流动比率 | 1.96 | 2.00 | 1.82 | 1.09 | 1.05 | 1.05 | 1.36 | 1.41 | 1.41 |
| 速动比率 | 1.13 | 1.22 | 1.04 | 0.58 | 0.59 | 0.63 | 0.58 | 0.68 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.83 | 5.50 | -3.62 | -5.51 | -17.35 | -11.10 | -5.18 | -1.12 | 17.16 |
| 营业利润增长率(%) | -211.47 | 86.15 | 154.00 | -181.46 | -25.53 | -559.74 | -347.81 | -325.90 | -453.05 |
| 税后利润增长率(%) | -183.69 | 57.09 | 64.15 | -176.74 | -54.10 | -618.54 | -515.00 | -435.47 | -11,914.17 |
| 净资产增长率(%) | -12.45 | -7.96 | -14.94 | -18.67 | -17.36 | -15.85 | -2.40 | 2.13 | 2.81 |
| 总资产增长率(%) | -24.33 | -23.67 | -6.40 | 7.21 | 6.69 | 8.10 | -1.41 | 2.81 | 0.42 |