| 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) | 173,587,705.34 | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 | 1,094,183,771.93 | 859,202,629.83 | 619,455,395.36 | 307,016,179.85 |
| 营业利润(元) | -7,145,514.24 | -90,177,211.06 | -63,133,843.85 | -56,056,470.99 | -27,102,319.03 | -119,885,193.79 | -39,203,524.24 | -21,536,716.10 | -14,250,776.99 |
| 利润总额(元) | -7,150,743.18 | -82,667,198.98 | -55,692,039.35 | -47,743,083.79 | -27,011,153.57 | -120,112,850.18 | -39,996,774.72 | -22,155,802.64 | -14,581,153.73 |
| 净利润(元) | -5,797,973.84 | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 | -104,080,511.07 | -31,417,195.02 | -16,232,815.58 | -14,547,090.31 |
| 归属于母公司股东的净利润(元) | -3,827,000.47 | -84,202,139.50 | -44,654,863.97 | -37,272,031.63 | -19,734,741.36 | -95,471,459.18 | -27,820,911.38 | -14,744,702.98 | -12,772,651.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.02 | 15.79 | 15.14 | 15.72 | 15.54 | 16.67 | 17.35 | 16.91 | 16.76 |
| 销售净利率(%) | -3.34 | -8.71 | -6.14 | -8.32 | -9.86 | -9.51 | -3.66 | -2.62 | -4.74 |
| 净资产收益率(%) | -0.42 | -9.07 | -4.55 | -3.75 | -1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -4.17 | -2.56 | -2.21 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.34 | -7.02 | -3.57 | -2.93 | -1.53 | -6.68 | -1.86 | -0.97 | -0.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 6.57 | 3.92 | 2.63 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.94 | 1.33 | 0.79 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.55 | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.62 | 41.19 | 41.55 | 42.08 | 41.54 | 40.99 | 45.23 | 47.57 | 47.83 |
| 股东权益比率(%) | 53.01 | 54.24 | 54.04 | 53.76 | 54.36 | 54.85 | 54.17 | 51.76 | 51.60 |
| 已获利息倍数(倍) | -3.30 | -6.09 | -4.96 | -6.81 | -3.84 | -15.37 | -13.29 | -3.90 | -7.90 |
| 流动比率 | 1.64 | 1.69 | 1.66 | 1.64 | 1.61 | 1.64 | 1.67 | 1.61 | 1.63 |
| 速动比率 | 1.39 | 1.50 | 1.44 | 1.43 | 1.38 | 1.42 | 1.40 | 1.38 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.85 | -14.06 | -18.49 | -25.52 | -29.46 | -7.61 | 2.42 | 17.55 | 39.22 |
| 营业利润增长率(%) | 73.64 | 24.78 | -61.04 | -160.28 | -90.18 | -1,163.74 | -367.80 | -623.05 | -53.18 |
| 税后利润增长率(%) | 80.61 | 11.80 | -60.51 | -152.78 | -54.51 | -1,234.68 | -2,796.79 | -512.29 | -97.12 |
| 净资产增长率(%) | -7.78 | -9.05 | -10.72 | -10.43 | -9.30 | -8.73 | -2.04 | 28.63 | 29.52 |
| 总资产增长率(%) | -5.43 | -8.02 | -10.50 | -13.77 | -13.89 | -16.79 | -7.37 | 7.87 | 12.59 |