| 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) | 9,760,674.34 | 151,428,431.25 | 93,662,395.11 | 59,078,934.03 | 7,083,416.29 | 238,868,181.25 | 105,256,812.53 | 55,740,291.85 | 6,153,925.51 |
| 营业利润(元) | -7,694,800.83 | -81,309,387.66 | -23,744,802.23 | -13,275,682.97 | -10,838,401.03 | -29,002,109.16 | -37,859,513.80 | -14,909,393.86 | -7,354,952.11 |
| 利润总额(元) | -7,694,800.83 | -81,402,626.85 | -23,733,072.23 | -13,268,182.97 | -10,838,401.03 | -26,800,770.54 | -38,159,113.80 | -15,218,993.86 | -7,364,952.11 |
| 净利润(元) | -8,400,526.53 | -71,627,869.82 | -23,535,274.50 | -12,605,909.24 | -11,229,706.49 | -20,565,390.09 | -34,379,587.91 | -14,813,696.09 | -7,704,069.41 |
| 归属于母公司股东的净利润(元) | -7,578,843.21 | -70,029,276.01 | -22,684,431.35 | -12,232,199.15 | -10,758,838.08 | -19,500,894.28 | -33,419,778.95 | -14,521,895.73 | -7,590,564.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.41 | 29.24 | 35.53 | 38.38 | 28.33 | 25.32 | 27.47 | 29.35 | 41.33 |
| 销售净利率(%) | -86.07 | -47.30 | -26.20 | -21.34 | -158.54 | -8.61 | -32.66 | -26.58 | -125.19 |
| 净资产收益率(%) | -2.39 | -21.50 | -6.32 | -3.40 | -2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.61 | -16.95 | -4.79 | -2.97 | -2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.15 | -19.36 | -5.89 | -3.29 | -2.95 | -4.92 | -8.59 | -3.65 | -1.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 3.35 | 0.98 | 1.17 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 0.76 | 0.47 | 0.31 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.31 | 0.18 | 0.12 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.12 | 37.87 | 29.05 | 24.56 | 23.55 | 25.61 | 30.40 | 22.04 | 19.13 |
| 股东权益比率(%) | 62.80 | 60.93 | 69.74 | 73.99 | 74.99 | 72.91 | 68.27 | 76.50 | 79.38 |
| 已获利息倍数(倍) | -25.02 | 85.89 | 21.53 | 14.69 | 24.54 | 10.61 | 19.49 | 12.82 | 16.61 |
| 流动比率 | 1.79 | 1.76 | 2.30 | 3.04 | 3.44 | 3.19 | 2.87 | 4.03 | 4.84 |
| 速动比率 | 1.40 | 1.48 | 1.94 | 2.72 | 3.08 | 2.92 | 2.25 | 3.52 | 4.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.80 | -36.61 | -14.41 | 5.99 | 15.10 | -14.87 | -14.32 | -31.34 | -40.13 |
| 营业利润增长率(%) | 29.00 | -180.36 | 37.10 | 10.96 | -47.36 | -171.52 | -1,789.04 | -1,499.41 | 14.39 |
| 税后利润增长率(%) | 29.56 | -259.00 | 31.92 | 15.77 | -41.74 | -148.92 | -1,258.56 | -1,853.86 | 5.63 |
| 净资产增长率(%) | -19.11 | -19.42 | 6.95 | -3.01 | -7.77 | -6.77 | 38.30 | 47.04 | - |
| 总资产增长率(%) | -3.41 | -3.58 | 4.70 | 0.29 | -2.36 | -6.84 | 35.79 | 27.96 | - |