| 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) | 33,216,631.63 | 162,228,951.43 | 89,393,826.54 | 61,808,355.28 | 28,131,308.37 | 149,870,137.84 | 102,981,209.44 | 58,369,244.09 | 13,813,068.90 |
| 营业利润(元) | -5,202,929.10 | -45,427,302.86 | -31,695,937.30 | -20,857,833.95 | -9,624,310.34 | -36,110,873.82 | 1,175,441.32 | 4,506,025.93 | -11,253,778.41 |
| 利润总额(元) | -5,182,715.85 | -45,446,991.02 | -31,677,365.39 | -20,842,264.53 | -9,555,907.77 | -35,805,337.76 | 1,628,101.32 | 4,817,665.28 | -11,202,884.07 |
| 净利润(元) | -5,181,192.50 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 | -7,161,680.55 | -26,500,585.91 | 3,361,537.85 | 5,058,660.56 | -9,303,730.09 |
| 归属于母公司股东的净利润(元) | -4,660,899.65 | -39,167,929.53 | -22,535,248.19 | -15,360,254.66 | -6,730,795.88 | -24,671,724.59 | 4,471,528.00 | 5,720,158.92 | -8,864,115.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.60 | 35.17 | 34.99 | 35.91 | 35.76 | 26.13 | 42.09 | 56.39 | 40.19 |
| 销售净利率(%) | -15.60 | -25.08 | -26.44 | -25.90 | -25.46 | -17.68 | 3.26 | 8.67 | -67.35 |
| 净资产收益率(%) | -0.40 | -3.36 | -1.88 | -1.27 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -3.98 | -2.75 | -1.81 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.41 | -3.35 | -1.91 | -1.30 | -0.57 | -2.03 | 0.36 | 0.46 | -0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 0.87 | 0.39 | 0.27 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.05 | 0.52 | 0.35 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.12 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.87 | 12.47 | 12.46 | 11.98 | 12.05 | 11.86 | 11.58 | 11.28 | 10.26 |
| 股东权益比率(%) | 86.98 | 87.34 | 87.30 | 87.75 | 87.65 | 87.82 | 88.04 | 88.33 | 89.32 |
| 已获利息倍数(倍) | 3.21 | 7.05 | 6.41 | 6.39 | 6.02 | 4.87 | 0.76 | -0.05 | 9.35 |
| 流动比率 | 7.94 | 8.25 | 8.37 | 8.62 | 8.53 | 8.76 | 9.14 | 9.49 | 10.67 |
| 速动比率 | 6.77 | 7.13 | 7.02 | 7.31 | 7.23 | 7.55 | 7.54 | 7.88 | 8.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.08 | 8.25 | -13.19 | 5.89 | 103.66 | 4.22 | 17.33 | -23.06 | -52.81 |
| 营业利润增长率(%) | 45.94 | -25.80 | -2,796.51 | -562.89 | 14.48 | -1,310.93 | -47.47 | -67.92 | -202.18 |
| 税后利润增长率(%) | 30.75 | -58.76 | -603.97 | -368.53 | 24.07 | -1,451.47 | 38.48 | -54.52 | -193.58 |
| 净资产增长率(%) | -3.63 | -4.20 | -5.34 | -5.50 | -3.56 | -3.18 | 0.18 | 0.16 | -1.36 |
| 总资产增长率(%) | -2.88 | -3.67 | -4.54 | -4.88 | -1.72 | -1.41 | 3.46 | 6.26 | 3.78 |