| 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) | 53,281,926.49 | 346,832,101.41 | 273,111,986.65 | 156,517,973.16 | 65,879,271.52 | 245,826,934.16 | 178,587,729.22 | 137,256,488.43 | 70,650,672.51 |
| 营业利润(元) | -4,686,596.65 | -125,535,832.95 | -56,629,491.62 | -29,522,275.69 | -11,046,612.69 | -96,365,856.66 | -29,097,987.11 | 1,454,156.74 | -733,070.30 |
| 利润总额(元) | -4,717,551.29 | -129,579,066.57 | -59,834,083.48 | -32,668,322.16 | -11,420,092.41 | -96,022,176.86 | -29,923,336.49 | 1,058,547.24 | -1,128,679.79 |
| 净利润(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| 归属于母公司股东的净利润(元) | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 | -93,853,555.22 | -29,927,016.04 | 134,528.32 | -2,244,197.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.11 | 10.83 | 13.24 | 14.68 | 14.78 | 5.60 | 19.85 | 27.51 | 21.94 |
| 销售净利率(%) | -10.82 | -34.85 | -21.26 | -20.58 | -17.94 | -38.18 | -16.76 | 0.10 | -3.18 |
| 净资产收益率(%) | -1.73 | -35.39 | -14.34 | -7.25 | -2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | -16.48 | -7.18 | -3.72 | -1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.16 | -20.87 | -9.55 | -5.11 | -1.76 | -14.24 | -4.46 | 0.02 | -0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.53 | 69.58 | 91.42 | 21.16 | 9.87 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.62 | 0.94 | 0.52 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.47 | 0.37 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.29 | 60.18 | 53.09 | 49.32 | 51.53 | 47.52 | 38.80 | 34.99 | 34.53 |
| 股东权益比率(%) | 42.71 | 39.82 | 46.91 | 50.68 | 48.47 | 52.48 | 61.20 | 65.01 | 65.47 |
| 已获利息倍数(倍) | -1.29 | -14.66 | -8.69 | -6.70 | -4.73 | -21.15 | -9.08 | 1.65 | -0.63 |
| 流动比率 | 1.67 | 1.59 | 1.78 | 1.91 | 1.88 | 1.97 | 2.45 | 2.68 | 2.73 |
| 速动比率 | 1.64 | 1.56 | 1.75 | 1.85 | 1.83 | 1.94 | 2.34 | 2.63 | 2.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.12 | 41.09 | 52.93 | 14.03 | -6.75 | -40.50 | -29.58 | 17.68 | 43.89 |
| 营业利润增长率(%) | 57.57 | -30.27 | -94.62 | -2,130.20 | -1,406.90 | -586.50 | -292.96 | 150.76 | 70.44 |
| 税后利润增长率(%) | 51.22 | -28.78 | -94.04 | -24,046.50 | -426.76 | -646.46 | -293.26 | 104.48 | 7.71 |
| 净资产增长率(%) | -29.46 | -30.07 | -26.20 | -25.46 | -23.05 | -21.06 | -8.21 | 72.01 | 75.50 |
| 总资产增长率(%) | -19.95 | -7.83 | -3.73 | -6.11 | 2.86 | -4.27 | -8.24 | 44.24 | 53.34 |