| 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) | 22,759,916.61 | 291,718,200.70 | 164,165,688.63 | 70,526,379.80 | 31,780,128.88 | 98,214,952.82 | 79,063,870.07 | 62,309,889.40 | 44,562,885.33 |
| 营业利润(元) | -4,606,214.72 | -52,174,506.72 | -17,302,550.17 | -11,554,296.58 | -1,095,977.88 | -42,197,358.35 | -2,537,634.92 | -2,778,040.45 | -11,053,791.86 |
| 利润总额(元) | -3,906,805.72 | -49,205,608.71 | -17,691,023.29 | -11,567,936.35 | -1,096,206.55 | -3,592,931.55 | -8,460,073.10 | -7,193,902.01 | -11,123,920.97 |
| 净利润(元) | -3,914,247.25 | -49,365,906.54 | -17,785,126.23 | -11,636,207.19 | -1,134,237.45 | -7,009,719.74 | -8,466,696.29 | -7,199,103.03 | -11,126,787.24 |
| 归属于母公司股东的净利润(元) | -3,557,709.86 | -53,568,832.81 | -18,123,931.54 | -11,742,762.68 | -1,107,131.25 | 20,866,445.41 | -9,448,471.17 | -8,031,890.23 | -11,735,843.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.68 | 7.16 | 9.45 | 14.36 | 28.31 | 16.98 | 23.98 | 19.97 | 5.63 |
| 销售净利率(%) | -17.20 | -16.92 | -10.83 | -16.50 | -3.57 | -7.14 | -10.71 | -11.55 | -24.97 |
| 净资产收益率(%) | -1.29 | -19.28 | -6.73 | -4.33 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | -4.96 | -1.37 | -0.86 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.81 | -14.86 | -4.26 | -2.73 | 0.22 | 0.06 | -1.39 | -1.77 | -3.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 2.09 | 1.04 | 0.39 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 3.94 | 2.73 | 0.88 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.34 | 0.18 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.36 | 68.68 | 69.02 | 70.04 | 68.78 | 68.97 | 72.61 | 72.97 | 72.64 |
| 股东权益比率(%) | 31.80 | 32.44 | 32.23 | 31.17 | 32.44 | 32.25 | 25.63 | 25.29 | 25.60 |
| 已获利息倍数(倍) | -1.31 | -6.46 | -2.62 | -2.52 | 0.41 | 0.36 | -2.24 | -5.94 | -7.84 |
| 流动比率 | 1.94 | 1.99 | 1.85 | 1.56 | 1.55 | 1.54 | 1.37 | 1.32 | 1.32 |
| 速动比率 | 1.35 | 1.53 | 1.25 | 0.91 | 0.90 | 0.98 | 1.00 | 1.05 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.38 | 197.02 | 107.64 | 13.19 | -28.68 | -72.24 | -67.63 | -59.13 | -46.88 |
| 营业利润增长率(%) | -320.28 | -23.64 | -581.84 | -315.92 | 90.09 | 89.88 | -186.86 | -131.79 | -122.74 |
| 税后利润增长率(%) | -221.34 | -356.72 | -91.82 | -46.20 | 90.57 | 105.28 | -326.61 | -205.98 | -123.66 |
| 净资产增长率(%) | -16.81 | -15.93 | 11.18 | 15.17 | 20.86 | 15.65 | -59.40 | -60.11 | 174.56 |
| 总资产增长率(%) | -15.13 | -16.43 | -11.58 | -6.55 | -4.65 | -3.03 | -41.14 | -51.12 | -77.44 |