| 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) | 27,268,690.79 | 301,763,426.69 | 200,900,142.30 | 145,840,612.37 | 79,863,816.74 | 287,307,583.88 | 185,985,403.85 | 118,286,327.37 | 47,538,577.80 |
| 营业利润(元) | -28,729,772.37 | -64,982,158.42 | -36,626,629.67 | -18,057,803.15 | 104,947.64 | -28,930,051.53 | -11,501,446.05 | -1,695,042.98 | -2,539,743.58 |
| 利润总额(元) | -28,508,981.58 | -63,265,688.75 | -30,429,553.89 | -9,753,062.65 | 37,427.32 | -32,757,123.58 | -12,784,565.43 | -2,816,451.80 | -3,114,977.07 |
| 净利润(元) | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 | -26,342,559.76 | -8,807,647.14 | -1,697,826.00 | -2,439,714.34 |
| 归属于母公司股东的净利润(元) | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 | 1,478,285.93 | -26,197,714.53 | -7,926,620.66 | -1,109,877.01 | -2,288,033.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.41 | 44.64 | 44.58 | 41.71 | 47.90 | 38.58 | 47.68 | 47.86 | 52.75 |
| 销售净利率(%) | -107.36 | -21.50 | -11.89 | -4.06 | 1.58 | -9.17 | -4.74 | -1.44 | -5.13 |
| 净资产收益率(%) | -4.65 | -10.11 | -3.53 | -0.84 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.96 | -6.46 | -3.11 | -0.97 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.81 | -8.39 | -2.97 | -0.71 | 0.19 | -3.55 | -1.09 | -0.15 | -0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 1.29 | 0.84 | 0.75 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 2.68 | 1.53 | 1.07 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.32 | 0.22 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.95 | 35.47 | 35.95 | 34.90 | 27.74 | 29.21 | 18.22 | 15.54 | 16.37 |
| 股东权益比率(%) | 64.90 | 64.37 | 64.05 | 65.10 | 72.20 | 70.55 | 81.60 | 84.24 | 83.35 |
| 已获利息倍数(倍) | -17.09 | -28.27 | -18.82 | -11.66 | 1.02 | 131.03 | 11.78 | 7.45 | -5.62 |
| 流动比率 | 1.66 | 1.77 | 2.04 | 2.00 | 2.36 | 2.27 | 3.90 | 4.95 | 4.81 |
| 速动比率 | 1.12 | 1.30 | 1.33 | 1.46 | 1.70 | 1.70 | 3.04 | 4.04 | 3.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -65.86 | 5.03 | 8.02 | 23.29 | 68.00 | 14.77 | 50.28 | 66.62 | 122.34 |
| 营业利润增长率(%) | -27,475.34 | -124.62 | -218.45 | -965.33 | 104.13 | 8.06 | 58.98 | 93.93 | 82.04 |
| 税后利润增长率(%) | -2,064.66 | -147.55 | -198.31 | -413.79 | 164.61 | -14.24 | 56.18 | 94.75 | 80.74 |
| 净资产增长率(%) | -14.15 | -9.63 | -6.53 | -4.44 | -3.10 | -3.63 | -1.21 | -0.25 | -4.50 |
| 总资产增长率(%) | -4.50 | -1.08 | 19.09 | 23.64 | 11.88 | 9.71 | 5.03 | 6.42 | 2.16 |