| 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) | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 | 149,565,509.77 | 588,813,982.13 | 458,176,921.33 | 352,708,045.33 | 164,535,638.06 |
| 营业利润(元) | -28,579,280.73 | -125,528,221.53 | -70,795,626.07 | -28,577,945.06 | -23,081,491.37 | -42,663,243.55 | 8,830,431.95 | 28,877,111.56 | 13,608,231.43 |
| 利润总额(元) | -28,591,552.70 | -127,718,412.36 | -70,355,080.67 | -28,351,160.62 | -23,020,839.59 | -43,909,274.85 | 8,336,469.48 | 28,798,503.31 | 13,449,959.64 |
| 净利润(元) | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 | -29,846,974.18 | 20,478,562.84 | 30,108,860.34 | 11,957,817.62 |
| 归属于母公司股东的净利润(元) | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276.00 | -17,682,018.89 | -35,843,182.86 | 8,223,069.88 | 18,726,674.12 | 5,557,093.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.86 | 34.84 | 32.90 | 33.53 | 33.91 | 33.42 | 35.57 | 35.36 | 37.75 |
| 销售净利率(%) | -32.68 | -20.22 | -12.06 | -3.89 | -10.71 | -5.07 | 4.47 | 8.54 | 7.27 |
| 净资产收益率(%) | -3.06 | -14.28 | -8.08 | -3.00 | -2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.56 | -6.33 | -3.16 | -1.18 | -1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.99 | -8.59 | -4.32 | -1.59 | -1.26 | -2.94 | 0.65 | 1.73 | 0.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.54 | 1.47 | 1.25 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.29 | 0.97 | 0.69 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.32 | 0.26 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.71 | 42.66 | 56.66 | 57.18 | 56.71 | 55.46 | 54.43 | 44.82 | 41.73 |
| 股东权益比率(%) | 58.35 | 53.27 | 39.75 | 39.28 | 39.57 | 40.87 | 41.76 | 50.84 | 53.90 |
| 已获利息倍数(倍) | -17.55 | -6.07 | -4.37 | -2.38 | -3.50 | -3.80 | 5.18 | 23.24 | 12.22 |
| 流动比率 | 1.89 | 1.96 | 2.01 | 1.94 | 1.89 | 1.96 | 2.14 | 1.85 | 1.99 |
| 速动比率 | 1.42 | 1.53 | 1.60 | 1.61 | 1.47 | 1.55 | 1.78 | 1.49 | 1.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.60 | -5.18 | 3.23 | 11.53 | -9.10 | -35.36 | -35.56 | -14.71 | -20.19 |
| 营业利润增长率(%) | -23.82 | -194.23 | -901.72 | -198.96 | -269.61 | -154.75 | -85.27 | -24.76 | -48.07 |
| 税后利润增长率(%) | -46.05 | -222.74 | -825.76 | -220.07 | -418.19 | -164.30 | -78.17 | -27.15 | -73.61 |
| 净资产增长率(%) | 32.68 | 19.38 | -10.59 | -5.45 | -5.97 | -3.33 | 4.13 | 4.40 | 1.62 |
| 总资产增长率(%) | -10.01 | -8.41 | -6.07 | 22.41 | 28.07 | 21.41 | 27.83 | 7.72 | 1.65 |