| 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) | 64,758,238.61 | 337,715,700.47 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 | 296,328,398.41 | 217,052,403.48 | 132,597,652.90 | 53,205,465.12 |
| 营业利润(元) | -15,000,412.91 | -81,628,112.33 | -41,472,587.04 | -24,016,380.01 | -7,952,055.75 | -56,155,674.21 | -26,046,992.87 | -12,032,626.40 | -3,254,641.24 |
| 利润总额(元) | -15,011,140.71 | -81,546,009.46 | -41,244,886.74 | -23,932,250.55 | -8,049,578.02 | -57,195,760.01 | -26,478,488.06 | -12,062,226.40 | -3,254,641.24 |
| 净利润(元) | -12,188,175.13 | -71,579,310.56 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 | -40,827,850.47 | -17,388,427.54 | -5,621,333.37 | -2,403,116.21 |
| 归属于母公司股东的净利润(元) | -12,182,096.45 | -70,087,181.48 | -30,671,544.52 | -17,524,732.31 | -6,000,839.10 | -39,703,454.23 | -16,552,663.08 | -5,054,184.51 | -2,105,629.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.80 | 7.39 | 6.98 | 7.21 | 8.25 | 6.18 | 6.20 | 7.32 | 8.17 |
| 销售净利率(%) | -18.82 | -21.20 | -13.12 | -12.13 | -10.42 | -13.58 | -8.01 | -4.24 | -4.52 |
| 净资产收益率(%) | -2.66 | -15.04 | -6.18 | -3.45 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.69 | -15.39 | -7.33 | -4.16 | -1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -14.58 | -6.00 | -3.36 | -1.15 | -7.54 | -3.13 | -0.95 | -0.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.29 | 7.36 | 4.15 | 3.00 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 3.29 | 2.08 | 1.16 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.62 | 0.42 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.43 | 18.75 | 16.95 | 16.85 | 17.60 | 7.72 | 3.00 | 2.25 | 2.82 |
| 股东权益比率(%) | 80.61 | 81.21 | 81.86 | 81.98 | 81.26 | 90.97 | 95.65 | 96.37 | 95.73 |
| 已获利息倍数(倍) | 90.38 | 51.45 | -261.74 | -112.63 | 31.66 | 57.39 | 45.78 | 53.62 | 163.75 |
| 流动比率 | 3.01 | 3.17 | 3.22 | 3.65 | 3.90 | 8.60 | 25.40 | 42.34 | 34.21 |
| 速动比率 | 1.70 | 1.98 | 1.93 | 2.39 | 2.67 | 6.97 | 22.59 | 38.29 | 31.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.90 | 13.97 | 9.14 | 11.25 | 12.80 | -25.21 | -30.53 | -36.56 | -42.75 |
| 营业利润增长率(%) | -88.64 | -47.39 | -59.22 | -99.59 | -144.33 | -1,317.83 | -443.39 | -286.12 | -230.76 |
| 税后利润增长率(%) | -103.01 | -79.22 | -85.30 | -246.74 | -184.99 | -708.36 | -307.61 | -173.88 | -165.75 |
| 净资产增长率(%) | -15.46 | -14.44 | -10.64 | -9.97 | -5.93 | -4.86 | -1.36 | 0.83 | -0.25 |
| 总资产增长率(%) | -14.77 | -4.34 | 4.41 | 5.83 | 10.82 | 0.88 | 0.13 | -5.09 | -5.78 |