| 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) | 168,790,139.13 | 610,757,157.35 | 442,518,858.50 | 286,094,014.59 | 144,424,332.94 | 579,876,415.22 | 426,838,002.50 | 285,087,173.97 | 140,205,236.62 |
| 营业利润(元) | -10,954,296.91 | -149,848,799.30 | -63,029,081.53 | -50,760,408.36 | -11,982,771.01 | -22,884,439.67 | 12,869,307.57 | 22,742,430.11 | 10,000,856.91 |
| 利润总额(元) | -10,732,913.72 | -110,060,312.24 | -63,447,615.21 | -50,778,681.74 | -11,905,827.85 | -2,968,215.25 | 11,555,360.73 | 22,616,299.60 | 9,862,465.13 |
| 净利润(元) | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 | -11,346,132.97 | -2,148,217.35 | 7,923,813.86 | 20,371,412.19 | 4,961,474.17 |
| 归属于母公司股东的净利润(元) | -10,608,960.93 | -90,940,983.27 | -61,322,128.21 | -47,456,351.62 | -11,342,591.07 | -1,743,914.50 | 7,960,554.35 | 20,402,371.64 | 4,987,523.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 94.66 | 94.79 | 94.79 | 94.70 | 94.89 | 95.33 | 95.39 | 95.62 | 96.19 |
| 销售净利率(%) | -6.35 | -14.93 | -13.86 | -16.59 | -7.86 | -0.37 | 1.86 | 7.15 | 3.54 |
| 净资产收益率(%) | -0.41 | -3.48 | -2.32 | -1.80 | -0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.42 | -3.85 | -2.21 | -1.73 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.41 | -3.42 | -2.29 | -1.77 | -0.42 | -0.06 | 0.29 | 0.73 | 0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 61.55 | 205.25 | 334.74 | 200.58 | 81.92 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 7.28 | 6.88 | 4.19 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.20 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.01 | 14.85 | 13.72 | 13.42 | 12.21 | 12.57 | 11.15 | 10.71 | 10.12 |
| 股东权益比率(%) | 85.89 | 85.04 | 86.17 | 86.47 | 87.68 | 87.32 | 88.73 | 89.16 | 89.76 |
| 已获利息倍数(倍) | 6.42 | 18.00 | 20.07 | 47.39 | 35.05 | 2.94 | 14.56 | -20.78 | 4.73 |
| 流动比率 | 6.28 | 5.91 | 7.05 | 7.10 | 7.71 | 7.54 | 10.01 | 10.48 | 11.37 |
| 速动比率 | 6.15 | 5.83 | 6.94 | 6.97 | 7.61 | 7.47 | 9.89 | 10.34 | 11.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.87 | 5.33 | 3.67 | 0.35 | 3.01 | 7.16 | 7.04 | 8.94 | 10.31 |
| 营业利润增长率(%) | 8.58 | -554.81 | -589.76 | -323.20 | -219.82 | -143.75 | -73.44 | -59.24 | -72.55 |
| 税后利润增长率(%) | 6.47 | -5,114.76 | -870.32 | -332.60 | -327.42 | -103.77 | -80.24 | -56.11 | -83.82 |
| 净资产增长率(%) | -3.76 | -3.61 | -2.67 | -2.28 | -2.56 | -6.50 | -9.38 | -11.35 | -9.93 |
| 总资产增长率(%) | -1.75 | -1.03 | 0.22 | 0.77 | -0.24 | -4.09 | -7.28 | -5.91 | -5.05 |