| 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) | 80,512,216.44 | 305,838,597.59 | 218,002,422.48 | 151,538,205.18 | 71,737,051.90 | 433,277,479.71 | 349,867,750.98 | 266,209,415.54 | 123,729,563.03 |
| 营业利润(元) | -33,421,290.59 | -176,956,421.70 | -120,240,416.90 | -62,982,870.44 | -25,484,903.19 | 13,577,724.42 | 40,371,860.50 | 42,156,267.86 | 22,403,585.18 |
| 利润总额(元) | -33,249,486.84 | -170,455,344.57 | -117,167,525.77 | -59,909,962.29 | -22,686,364.37 | 19,968,960.44 | 46,567,253.59 | 46,328,287.17 | 25,355,594.18 |
| 净利润(元) | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 | 21,205,562.13 | 46,640,667.33 | 46,401,700.91 | 25,382,438.97 |
| 归属于母公司股东的净利润(元) | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 | 21,205,562.13 | 46,640,667.33 | 46,401,700.91 | 25,382,438.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.10 | 14.58 | 14.39 | 15.78 | 15.87 | 26.99 | 29.24 | 32.27 | 35.03 |
| 销售净利率(%) | -41.05 | -56.45 | -44.07 | -31.87 | -26.03 | 4.89 | 13.33 | 17.43 | 20.51 |
| 净资产收益率(%) | -2.08 | -10.72 | -5.77 | -4.48 | -1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.02 | -10.46 | -6.88 | -5.18 | -2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.18 | -10.70 | -5.80 | -2.88 | -1.10 | 1.98 | 4.05 | 7.92 | 5.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 0.88 | 0.69 | 0.54 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.24 | 2.87 | 2.21 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.18 | 0.12 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.61 | 7.74 | 6.81 | 6.30 | 5.56 | 6.41 | 12.29 | 38.15 | - |
| 股东权益比率(%) | 93.39 | 92.26 | 93.19 | 93.70 | 94.44 | 93.59 | 87.71 | 61.85 | 100.00 |
| 已获利息倍数(倍) | 34.44 | 16.95 | 13.16 | 9.66 | 8.79 | -1.73 | -14.19 | -18.52 | 192.43 |
| 流动比率 | 15.88 | 12.84 | 14.74 | 16.38 | 19.38 | 15.68 | 8.61 | 2.55 | - |
| 速动比率 | 11.60 | 9.61 | 11.30 | 12.81 | 15.34 | 12.75 | 6.18 | 0.86 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.23 | -29.41 | -37.69 | -43.08 | -42.02 | -24.76 | -22.72 | -0.47 | - |
| 营业利润增长率(%) | -31.14 | -1,403.28 | -397.83 | -249.40 | -213.75 | -90.89 | -68.12 | -29.40 | -0.23 |
| 税后利润增长率(%) | -77.00 | -914.12 | -306.00 | -204.09 | -173.57 | -85.63 | -61.78 | -15.15 | 26.31 |
| 净资产增长率(%) | -10.99 | -9.64 | -5.77 | 231.01 | 252.89 | 277.44 | - | 43.14 | - |
| 总资产增长率(%) | -9.99 | -8.34 | -11.30 | 118.51 | 152.32 | 217.03 | - | 72.87 | - |