| 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) | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 | 63,931,071.04 | 278,549,701.39 | 170,710,609.25 | 109,786,283.98 | 39,382,371.30 |
| 营业利润(元) | -36,917,415.45 | -58,186,734.65 | -29,080,899.12 | 326,758.62 | -1,690,067.07 | 45,878,716.38 | 35,216,152.52 | 19,211,965.53 | 4,948,000.71 |
| 利润总额(元) | -36,966,210.22 | -55,757,177.23 | -28,956,081.23 | 471,464.42 | -1,687,777.08 | 45,844,936.49 | 35,183,631.21 | 19,181,497.31 | 4,935,977.76 |
| 净利润(元) | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.90 | -947,044.91 | 43,449,989.64 | 29,286,895.08 | 17,039,419.58 | 4,052,192.42 |
| 归属于母公司股东的净利润(元) | -36,471,708.61 | -56,315,589.64 | -28,676,561.33 | 648,737.57 | -493,802.03 | 44,886,067.47 | 30,547,058.81 | 18,310,570.00 | 4,699,608.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 94.28 | 82.51 | 82.24 | 84.18 | 90.23 | 86.37 | 89.71 | 87.35 | 92.26 |
| 销售净利率(%) | -44.79 | -17.86 | -13.60 | 0.03 | -1.48 | 15.60 | 17.16 | 15.52 | 10.29 |
| 净资产收益率(%) | -1.75 | -2.65 | -1.35 | 0.03 | -0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.87 | -3.69 | -2.41 | -0.85 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.77 | -2.64 | -1.34 | 0.03 | -0.02 | 2.10 | 1.43 | 0.86 | 0.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.96 | 0.66 | 0.56 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 2.53 | 2.31 | 1.57 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.13 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.26 | 16.14 | 14.75 | 14.06 | 11.65 | 13.23 | 10.86 | 9.29 | 8.40 |
| 股东权益比率(%) | 84.88 | 83.16 | 84.51 | 85.17 | 87.56 | 85.98 | 88.31 | 89.86 | 91.58 |
| 已获利息倍数(倍) | 5.49 | 2.51 | 1.95 | 0.98 | 1.18 | 0.01 | 0.03 | 0.19 | 0.59 |
| 流动比率 | 6.90 | 6.44 | 8.56 | 8.88 | 11.80 | 9.72 | 13.32 | 13.47 | 17.63 |
| 速动比率 | 6.57 | 6.13 | 8.19 | 8.54 | 11.28 | 9.40 | 12.90 | 13.26 | 17.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.97 | 18.07 | 30.05 | 38.79 | 62.33 | 43.68 | 36.74 | 34.04 | 44.02 |
| 营业利润增长率(%) | -2,084.38 | -226.83 | -182.58 | -98.30 | -134.16 | 56.82 | 110.30 | 34.58 | 448.80 |
| 税后利润增长率(%) | -7,285.90 | -225.46 | -193.88 | -96.46 | -110.51 | 56.92 | 101.90 | 38.28 | 706.20 |
| 净资产增长率(%) | -6.34 | -2.58 | -0.99 | 0.67 | 1.61 | 1.85 | 117.15 | 116.06 | - |
| 总资产增长率(%) | -3.39 | 0.71 | 3.46 | 6.20 | 6.28 | 6.80 | 108.88 | 104.04 | - |