| 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) | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 | 18,993,911.61 | 166,704,480.77 | 117,960,066.20 | 87,023,894.64 | 23,450,007.48 |
| 营业利润(元) | -15,139,725.74 | -10,139,513.95 | -16,637,692.87 | -21,646,015.03 | -12,789,499.08 | -35,208,238.07 | -19,826,485.38 | -10,761,744.09 | -20,766,302.98 |
| 利润总额(元) | -15,211,210.49 | -10,288,100.44 | -16,645,694.23 | -21,654,015.03 | -12,791,499.08 | -35,219,008.02 | -19,837,255.33 | -10,762,514.04 | -20,769,302.98 |
| 净利润(元) | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 | -14,936,364.93 | -7,655,238.35 | -16,969,310.07 |
| 归属于母公司股东的净利润(元) | -13,374,142.46 | -9,018,223.21 | -13,163,629.69 | -18,097,677.30 | -10,512,509.41 | -29,681,867.99 | -15,595,528.58 | -8,217,901.92 | -16,969,310.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -61.90 | 39.41 | 31.25 | 9.25 | -23.67 | 21.25 | 25.31 | 24.22 | -51.58 |
| 销售净利率(%) | -108.43 | -6.37 | -13.89 | -35.38 | -56.00 | -17.33 | -12.66 | -8.80 | -72.36 |
| 净资产收益率(%) | -3.24 | -2.12 | -3.06 | -4.20 | -2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.00 | -1.85 | -3.19 | -4.25 | -2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.99 | -2.01 | -2.91 | -4.08 | -2.38 | -6.34 | -3.28 | -1.73 | -3.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 0.68 | 0.40 | 0.22 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.31 | 0.19 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.92 | 21.04 | 19.44 | 17.54 | 14.91 | 17.72 | 12.11 | 12.72 | 13.19 |
| 股东权益比率(%) | 79.69 | 77.41 | 78.71 | 80.93 | 84.49 | 81.69 | 87.30 | 86.73 | 86.81 |
| 已获利息倍数(倍) | -116.88 | -25.00 | -168.34 | 116.28 | 261.75 | 165.16 | 88.05 | 164.67 | -405.51 |
| 流动比率 | 3.85 | 3.54 | 3.83 | 4.22 | 5.01 | 4.31 | 6.31 | 6.06 | 5.82 |
| 速动比率 | 3.80 | 3.50 | 3.76 | 4.13 | 4.91 | 4.24 | 6.24 | 5.99 | 5.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.74 | -1.54 | -14.99 | -38.56 | -19.00 | -26.95 | -5.91 | 24.21 | 42.37 |
| 营业利润增长率(%) | -18.38 | 71.20 | 16.08 | -101.14 | 38.41 | -215.48 | -1,595.29 | -5.08 | 12.60 |
| 税后利润增长率(%) | -27.22 | 69.62 | 15.59 | -120.22 | 38.05 | -208.35 | -827.93 | -4.43 | 15.89 |
| 净资产增长率(%) | -2.83 | -2.09 | -6.15 | -8.78 | -6.27 | -7.44 | 56.54 | 64.98 | - |
| 总资产增长率(%) | 3.02 | 3.32 | 4.10 | -2.25 | -3.70 | -9.34 | 32.03 | 42.14 | - |