| 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) | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 | 76,150,695.23 | 312,626,261.30 | 239,299,797.91 | 171,163,602.09 | 96,030,883.93 |
| 营业利润(元) | -12,306,152.08 | -65,299,533.58 | -47,541,103.74 | -40,531,718.63 | -21,527,716.10 | -65,339,111.22 | -50,141,650.53 | -28,777,263.52 | -11,497,415.33 |
| 利润总额(元) | -12,338,752.75 | -68,268,860.12 | -50,399,351.91 | -43,448,496.15 | -21,463,303.28 | -65,310,316.73 | -49,489,847.86 | -28,634,456.21 | -11,436,818.93 |
| 净利润(元) | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 | -64,825,439.24 | -51,563,761.12 | -30,010,993.63 | -11,502,941.75 |
| 归属于母公司股东的净利润(元) | -14,203,673.80 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 | -21,767,609.43 | -68,018,043.96 | -53,884,720.25 | -32,135,195.84 | -12,599,335.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.09 | 28.21 | 29.82 | 25.62 | 26.35 | 28.88 | 28.46 | 26.28 | 24.73 |
| 销售净利率(%) | -18.84 | -18.74 | -18.40 | -24.48 | -27.70 | -20.74 | -21.55 | -17.53 | -11.98 |
| 净资产收益率(%) | -0.95 | -4.53 | -3.42 | -2.83 | -1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.60 | -3.37 | -2.54 | -2.24 | -1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.84 | -4.08 | -3.12 | -2.62 | -1.29 | -4.01 | -3.19 | -1.89 | -0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 4.46 | 3.92 | 2.26 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 3.41 | 2.81 | 1.58 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.18 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.69 | 22.75 | 21.64 | 20.88 | 21.24 | 20.72 | 17.23 | 16.84 | 14.63 |
| 股东权益比率(%) | 75.32 | 76.33 | 77.49 | 78.20 | 77.90 | 78.47 | 81.97 | 82.37 | 84.63 |
| 已获利息倍数(倍) | -21.46 | -27.50 | -33.65 | -96.86 | -48.19 | -3,239.99 | -171.01 | -26.89 | -13.27 |
| 流动比率 | 2.71 | 2.84 | 3.08 | 3.16 | 3.01 | 3.07 | 3.27 | 3.37 | 4.34 |
| 速动比率 | 2.54 | 2.66 | 2.90 | 2.98 | 2.83 | 2.92 | 3.13 | 3.16 | 4.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.45 | 10.40 | 12.53 | 0.31 | -20.70 | 6.89 | 29.41 | 39.72 | 62.88 |
| 营业利润增长率(%) | 42.84 | 0.06 | 5.19 | -40.85 | -87.24 | -248.22 | -185.73 | -164.37 | -148.54 |
| 税后利润增长率(%) | 34.75 | -0.95 | 2.65 | -35.69 | -72.77 | -305.55 | -213.39 | -186.21 | -164.72 |
| 净资产增长率(%) | -3.75 | -3.84 | -3.91 | -4.65 | -4.63 | -4.71 | -3.71 | -1.92 | -1.91 |
| 总资产增长率(%) | -0.45 | -1.16 | 1.55 | 0.36 | 3.52 | 2.24 | 7.32 | 9.37 | 5.63 |