| 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) | 76,861,627.55 | 196,831,359.94 | 150,665,541.41 | 112,920,840.32 | 73,303,587.38 | 289,263,184.49 | 251,208,340.29 | 200,281,377.62 | 126,000,063.68 |
| 营业利润(元) | -17,208,207.06 | -148,980,712.18 | -93,993,126.65 | -67,764,256.37 | -20,999,994.59 | -188,675,372.57 | -67,705,156.70 | 40,507,201.54 | 24,104,210.10 |
| 利润总额(元) | -16,185,271.10 | -150,954,697.01 | -95,820,842.98 | -68,817,416.30 | -21,191,341.88 | -188,805,896.46 | -67,806,126.75 | 40,418,623.89 | 24,074,981.31 |
| 净利润(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| 归属于母公司股东的净利润(元) | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 | -195,747,720.64 | -69,473,359.72 | 35,885,539.57 | 20,559,821.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.05 | 46.67 | 47.40 | 49.15 | 62.42 | 67.81 | 76.65 | 83.07 | 77.78 |
| 销售净利率(%) | -20.87 | -76.97 | -64.10 | -61.74 | -31.36 | -67.67 | -27.66 | 17.92 | 16.32 |
| 净资产收益率(%) | -1.58 | -14.66 | -8.31 | -5.67 | -1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.97 | -8.65 | -5.18 | -3.46 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.09 | -9.17 | -5.53 | -3.97 | -1.28 | -9.32 | -3.27 | 1.59 | 0.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 1.98 | 1.39 | 1.24 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 2.51 | 1.58 | 0.99 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.11 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.42 | 42.69 | 42.61 | 40.94 | 41.71 | 38.82 | 31.53 | 35.43 | 40.34 |
| 股东权益比率(%) | 61.58 | 57.31 | 57.39 | 59.06 | 58.29 | 61.18 | 68.47 | 64.57 | 59.66 |
| 已获利息倍数(倍) | 49.73 | -310.91 | -221.46 | -249.67 | -195.36 | 164.74 | -348.93 | 122.29 | 55.71 |
| 流动比率 | 6.72 | 3.63 | 3.24 | 3.47 | 3.19 | 3.74 | 6.37 | 3.96 | 2.98 |
| 速动比率 | 5.97 | 3.30 | 2.96 | 3.21 | 2.94 | 3.49 | 5.89 | 3.73 | 2.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.85 | -31.95 | -40.02 | -43.62 | -41.82 | -60.93 | -61.59 | -58.09 | -54.01 |
| 营业利润增长率(%) | 18.06 | 21.04 | -38.83 | -267.29 | -187.12 | -365.26 | -173.90 | -47.15 | -44.13 |
| 税后利润增长率(%) | 30.23 | 22.65 | -39.02 | -294.29 | -211.83 | -397.02 | -188.07 | -47.83 | -41.44 |
| 净资产增长率(%) | -17.88 | -17.94 | -19.71 | -23.93 | -24.35 | -22.19 | -12.41 | -0.73 | -2.96 |
| 总资产增长率(%) | -22.27 | -12.45 | -4.21 | -16.83 | -22.56 | -26.21 | -30.18 | -21.98 | -10.42 |