| 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) | 59,574,128.09 | 204,805,008.26 | 136,994,292.35 | 83,750,990.53 | 30,791,377.00 | 291,304,276.50 | 215,328,296.57 | 134,898,975.11 | 73,116,236.08 |
| 营业利润(元) | -50,934,967.48 | -155,446,013.49 | -87,679,634.77 | -55,032,831.73 | -32,492,918.48 | 41,708,050.95 | 36,300,707.29 | 22,259,570.87 | 13,478,822.68 |
| 利润总额(元) | -50,916,764.65 | -155,603,609.01 | -87,648,982.37 | -55,022,799.82 | -32,494,681.14 | 41,624,187.12 | 36,316,818.37 | 22,285,900.57 | 13,505,151.73 |
| 净利润(元) | -42,298,770.28 | -127,813,694.42 | -71,004,439.21 | -44,681,180.87 | -31,806,061.95 | 39,025,209.04 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| 归属于母公司股东的净利润(元) | -42,170,292.32 | -127,938,329.85 | -71,099,570.54 | -44,797,891.77 | -31,743,281.26 | 39,025,209.04 | 33,914,132.42 | 20,025,835.81 | 12,069,474.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -20.82 | -6.55 | 5.16 | 1.89 | -21.46 | 44.41 | 45.20 | 47.64 | 51.08 |
| 销售净利率(%) | -71.00 | -62.41 | -51.83 | -53.35 | -103.30 | 13.40 | 15.75 | 14.85 | 16.51 |
| 净资产收益率(%) | -2.03 | -6.05 | -3.32 | -2.10 | -1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.03 | -6.75 | -4.03 | -2.55 | -1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.89 | -5.75 | -3.15 | -1.98 | -1.40 | 2.39 | 2.12 | 1.18 | 0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 2.98 | 1.86 | 1.30 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 2.79 | 1.95 | 1.24 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.08 | 0.06 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.50 | 20.94 | 19.12 | 15.12 | 14.47 | 12.81 | 8.09 | 15.60 | 15.36 |
| 股东权益比率(%) | 78.50 | 79.06 | 80.88 | 84.88 | 85.53 | 87.19 | 91.91 | 84.40 | 84.64 |
| 已获利息倍数(倍) | 92.25 | 10.61 | 8.04 | 6.86 | 6.76 | -0.52 | -0.84 | -1.07 | -4.24 |
| 流动比率 | 2.64 | 2.95 | 3.99 | 8.56 | 9.73 | 7.84 | 17.99 | 20.13 | 16.13 |
| 速动比率 | 2.24 | 2.55 | 3.36 | 7.56 | 8.71 | 7.14 | 16.57 | 18.85 | 15.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 93.48 | -29.69 | -36.38 | -37.92 | -57.89 | 14.26 | 31.34 | 36.24 | 56.85 |
| 营业利润增长率(%) | -56.76 | -472.70 | -341.54 | -347.23 | -341.07 | -31.40 | 11.86 | 27.71 | 23.10 |
| 税后利润增长率(%) | -32.85 | -425.90 | -309.65 | -323.70 | -363.00 | -28.07 | 16.69 | 29.65 | 28.78 |
| 净资产增长率(%) | -5.89 | -5.22 | -1.94 | -0.62 | 0.51 | 136.60 | 143.51 | 146.59 | - |
| 总资产增长率(%) | 2.54 | 4.29 | 11.43 | -1.18 | -0.53 | 97.09 | 111.00 | 143.09 | - |