| 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) | 82,932,302.56 | 366,548,781.43 | 267,990,100.50 | 180,775,257.15 | 87,304,768.91 | 302,965,239.57 | 215,445,346.90 | 130,004,584.97 | 72,706,319.65 |
| 营业利润(元) | -12,998,602.81 | -29,801,202.47 | -19,219,649.96 | -6,559,346.83 | -15,864,880.98 | -16,371,628.10 | -3,601,423.97 | 3,423,967.08 | 15,393,899.08 |
| 利润总额(元) | -12,984,793.70 | -29,903,578.92 | -19,256,641.95 | -6,586,572.87 | -15,865,323.49 | -14,714,692.93 | 4,123,037.65 | 3,293,767.08 | 15,293,899.08 |
| 净利润(元) | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 | -5,399,643.49 | 7,785,795.08 | 4,884,254.73 | 13,921,971.48 |
| 归属于母公司股东的净利润(元) | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 | -5,399,643.49 | 7,785,795.08 | 4,884,254.73 | 13,921,971.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.31 | 42.38 | 42.38 | 43.74 | 40.26 | 41.74 | 41.63 | 41.45 | 49.89 |
| 销售净利率(%) | -15.55 | -5.62 | -5.45 | -1.61 | -16.30 | -1.78 | -0.03 | 3.76 | 19.15 |
| 净资产收益率(%) | -0.74 | -1.18 | -0.83 | -0.16 | -0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.60 | -1.30 | -0.86 | -0.30 | -0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.74 | -1.16 | -0.82 | -0.16 | -0.80 | -0.30 | - | 0.27 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.89 | 12.83 | 9.73 | 6.47 | 3.48 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 3.65 | 2.06 | 1.66 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.18 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.49 | 13.06 | 12.50 | 12.43 | 14.46 | 14.01 | 17.24 | 11.53 | 7.90 |
| 股东权益比率(%) | 87.51 | 86.94 | 87.50 | 87.57 | 85.54 | 85.99 | 82.76 | 88.47 | 92.10 |
| 已获利息倍数(倍) | -13.19 | -7.47 | -13.10 | -11.92 | -23.32 | 7.38 | -0.10 | -0.35 | -5.94 |
| 流动比率 | 6.81 | 6.48 | 6.85 | 7.05 | 6.89 | 7.47 | 5.84 | 13.60 | 14.50 |
| 速动比率 | 6.27 | 5.97 | 6.29 | 6.45 | 6.41 | 6.97 | 5.55 | 13.02 | 14.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.01 | 20.99 | 24.39 | 39.05 | 20.08 | 10.06 | 13.55 | 6.73 | 33.88 |
| 营业利润增长率(%) | 18.07 | -82.03 | -434.66 | -291.57 | -203.06 | -124.13 | -108.15 | -88.68 | 12.90 |
| 税后利润增长率(%) | 9.38 | -281.18 | -19,363.76 | -159.45 | -202.22 | -108.87 | -100.19 | -81.64 | 17.64 |
| 净资产增长率(%) | -2.68 | -1.65 | -0.49 | -1.35 | -1.80 | -0.99 | 500.69 | 535.29 | 570.47 |
| 总资产增长率(%) | -4.86 | -2.72 | -5.91 | -0.34 | 5.73 | 4.56 | 393.84 | 386.69 | 414.91 |