| 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) | 23,504,327.51 | 144,499,960.99 | 88,782,218.63 | 49,337,097.03 | 30,118,326.21 | 107,134,408.56 | 84,673,455.85 | 53,551,044.44 | 21,375,959.89 |
| 营业利润(元) | -9,746,020.58 | -83,063,383.87 | -36,784,724.01 | -27,440,266.12 | -10,035,304.28 | -89,321,882.76 | -37,507,987.53 | -25,168,477.84 | -15,954,524.13 |
| 利润总额(元) | -9,741,600.42 | -75,022,011.90 | -33,863,354.33 | -25,315,494.26 | -10,201,626.68 | -90,771,335.04 | -37,584,341.66 | -22,490,656.17 | -13,259,651.18 |
| 净利润(元) | -9,742,468.06 | -70,398,713.12 | -32,550,744.11 | -24,003,409.19 | -10,482,531.28 | -94,665,479.89 | -35,613,817.04 | -20,478,565.69 | -13,912,922.94 |
| 归属于母公司股东的净利润(元) | -8,464,598.09 | -66,707,903.21 | -31,374,055.27 | -22,947,549.51 | -10,092,132.62 | -90,948,081.61 | -34,991,548.77 | -19,797,684.42 | -13,175,516.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.02 | -0.83 | -2.31 | -9.17 | -1.87 | -6.49 | -5.81 | -6.96 | -13.14 |
| 销售净利率(%) | -41.45 | -48.72 | -36.66 | -48.65 | -34.80 | -88.36 | -42.06 | -38.24 | -65.09 |
| 净资产收益率(%) | -3.56 | -26.88 | -10.67 | -7.52 | -3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.94 | -15.82 | -6.11 | -4.48 | -1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.86 | -19.97 | -8.98 | -6.47 | -2.79 | -20.99 | -7.61 | -4.18 | -2.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 3.63 | 2.13 | 1.49 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 3.27 | 1.97 | 1.20 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | 0.18 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.14 | 51.36 | 46.62 | 43.48 | 40.33 | 40.69 | 38.13 | 39.53 | 45.13 |
| 股东权益比率(%) | 50.10 | 50.49 | 54.64 | 57.80 | 60.80 | 60.31 | 62.89 | 61.43 | 55.74 |
| 已获利息倍数(倍) | -5.68 | -15.97 | -8.84 | -9.24 | -6.32 | -17.95 | -9.62 | -8.28 | -9.19 |
| 流动比率 | 0.73 | 0.77 | 0.85 | 0.88 | 0.92 | 0.82 | 1.01 | 1.04 | 0.91 |
| 速动比率 | 0.40 | 0.46 | 0.49 | 0.60 | 0.66 | 0.52 | 0.69 | 0.72 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.96 | 34.88 | 4.85 | -7.87 | 40.90 | -66.85 | -69.27 | -75.43 | -84.15 |
| 营业利润增长率(%) | 2.88 | 7.01 | 1.93 | -9.03 | 37.10 | 79.51 | 89.44 | 92.42 | 34.48 |
| 税后利润增长率(%) | 16.13 | 26.65 | 10.34 | -15.91 | 23.40 | 80.20 | 90.86 | 94.53 | 66.59 |
| 净资产增长率(%) | -24.28 | -23.58 | -25.92 | -26.57 | -24.22 | -24.07 | -24.56 | -24.91 | -59.73 |
| 总资产增长率(%) | -8.10 | -8.73 | -14.74 | -21.95 | -30.54 | -31.98 | -49.17 | -50.33 | -63.67 |