| 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) | 52,487,248.31 | 290,210,054.83 | 219,347,674.35 | 142,133,562.90 | 90,362,022.14 | 385,601,459.40 | 317,458,697.80 | 250,378,250.17 | 111,971,320.07 |
| 营业利润(元) | -29,237,893.33 | -118,355,189.60 | -42,574,337.23 | -22,487,351.72 | -2,163,119.75 | 117,474,787.54 | 97,648,216.06 | 60,647,834.03 | 29,050,189.63 |
| 利润总额(元) | -27,816,414.19 | -118,535,451.34 | -42,741,801.80 | -22,550,869.01 | -2,135,368.06 | 117,223,872.14 | 97,634,005.29 | 60,638,581.18 | 29,092,705.78 |
| 净利润(元) | -19,074,212.02 | -91,946,894.60 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| 归属于母公司股东的净利润(元) | -19,450,089.89 | -91,947,202.28 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.96 | 33.54 | 34.60 | 31.37 | 28.86 | 51.57 | 53.49 | 53.43 | 50.19 |
| 销售净利率(%) | -36.34 | -31.68 | -10.20 | -7.48 | 1.63 | 30.93 | 29.89 | 23.64 | 24.67 |
| 净资产收益率(%) | -0.61 | -2.90 | -0.70 | -0.33 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.91 | -3.70 | -1.41 | -0.76 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.61 | -2.82 | -0.68 | -0.32 | 0.04 | 5.83 | 4.71 | 2.89 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 0.87 | 0.60 | 0.44 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.66 | 1.25 | 0.82 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.08 | 0.06 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.95 | 8.97 | 7.87 | 7.56 | 7.53 | 7.42 | 8.54 | 9.67 | 10.17 |
| 股东权益比率(%) | 89.90 | 90.89 | 92.13 | 92.44 | 92.47 | 92.58 | 91.46 | 90.33 | 89.83 |
| 已获利息倍数(倍) | 8.77 | 13.60 | 7.70 | 7.04 | -263.88 | -14.34 | -77.47 | 65.94 | 24.59 |
| 流动比率 | 6.82 | 7.83 | 9.83 | 11.00 | 13.43 | 14.37 | 12.00 | 9.72 | 9.92 |
| 速动比率 | 5.75 | 6.61 | 8.47 | 9.43 | 11.79 | 12.51 | 10.26 | 8.54 | 9.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.91 | -24.74 | -30.91 | -43.23 | -19.30 | -10.13 | -0.35 | 31.27 | 43.56 |
| 营业利润增长率(%) | -1,251.65 | -200.75 | -143.60 | -137.08 | -107.45 | -3.88 | 18.04 | 20.42 | 49.92 |
| 税后利润增长率(%) | -1,420.47 | -177.10 | -123.57 | -117.97 | -94.67 | 3.42 | 22.67 | 24.73 | 45.73 |
| 净资产增长率(%) | -4.80 | -4.07 | -1.14 | 0.43 | 1.14 | 407.80 | - | 466.53 | 502.57 |
| 总资产增长率(%) | -2.08 | -2.29 | -1.86 | -1.87 | -1.75 | 255.52 | - | 322.97 | 362.72 |