| 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) | 111,785,261.40 | 475,473,813.42 | 351,699,051.68 | 233,427,903.64 | 109,986,467.16 | 493,961,545.83 | 370,037,580.21 | 250,834,033.67 | 123,622,218.34 |
| 营业利润(元) | -16,898,133.91 | -20,329,545.22 | -92,632,932.72 | -44,178,205.56 | -18,574,859.64 | -188,325,436.74 | -145,940,382.51 | -100,052,913.28 | -43,586,800.52 |
| 利润总额(元) | -16,759,999.93 | -20,410,132.36 | -92,260,857.21 | -44,265,040.86 | -18,900,093.55 | -186,085,547.13 | -142,947,958.33 | -98,591,117.72 | -43,163,359.89 |
| 净利润(元) | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 | -18,389,198.40 | -196,695,137.63 | -123,179,441.56 | -84,336,231.19 | -36,117,152.26 |
| 归属于母公司股东的净利润(元) | -14,760,748.38 | -18,446,909.98 | -91,871,881.17 | -44,585,674.22 | -17,235,536.99 | -178,878,197.43 | -111,783,891.90 | -77,685,332.30 | -30,742,843.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.58 | 63.17 | 63.99 | 63.91 | 62.59 | 60.83 | 62.27 | 62.18 | 60.09 |
| 销售净利率(%) | -14.52 | -3.85 | -25.76 | -18.48 | -16.72 | -39.82 | -33.29 | -33.62 | -29.22 |
| 净资产收益率(%) | -1.45 | -1.95 | -9.48 | -4.44 | -1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.00 | -1.07 | -6.12 | -2.95 | -1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.25 | -1.68 | -8.44 | -4.14 | -1.57 | -16.28 | -9.77 | -6.80 | -2.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.19 | 12.37 | 6.91 | 4.32 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 8.53 | 5.43 | 3.65 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.88 | 34.73 | 35.45 | 31.85 | 31.49 | 33.78 | 30.09 | 26.11 | 24.46 |
| 股东权益比率(%) | 63.21 | 65.27 | 64.52 | 68.11 | 68.65 | 66.29 | 70.09 | 73.73 | 75.30 |
| 已获利息倍数(倍) | -12.48 | -3.07 | -22.07 | -17.33 | -15.28 | -51.64 | -63.44 | -84.35 | -59.71 |
| 流动比率 | 1.03 | 1.09 | 1.44 | 1.58 | 1.54 | 1.09 | 1.25 | 1.48 | 1.79 |
| 速动比率 | 0.90 | 0.96 | 1.29 | 1.40 | 1.38 | 0.93 | 1.05 | 1.25 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.64 | -3.74 | -4.96 | -6.94 | -11.03 | -9.42 | -6.66 | -5.70 | -2.66 |
| 营业利润增长率(%) | 9.03 | 89.21 | 36.53 | 55.85 | 57.38 | -111.21 | -173.79 | -220.23 | -281.04 |
| 税后利润增长率(%) | 14.36 | 89.69 | 17.81 | 42.61 | 43.94 | -200.44 | -269.44 | -238.03 | -387.79 |
| 净资产增长率(%) | -1.62 | 17.35 | 0.47 | -0.96 | -4.67 | -21.18 | -8.85 | -8.03 | -4.49 |
| 总资产增长率(%) | 6.84 | 19.18 | 9.14 | 7.22 | 4.56 | -11.48 | -2.33 | 1.89 | 6.19 |