| 2024年中报 | 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) | 47,267,539.80 | 13,028,586.41 | 174,934,658.43 | 59,541,940.78 | 36,582,169.18 | 9,332,556.20 | 147,290,917.25 | - | 30,110,487.98 | - |
| 营业利润(元) | -15,818,955.40 | -16,063,152.17 | 39,311,805.27 | -21,779,481.09 | -15,194,047.63 | -12,232,318.67 | 30,131,659.11 | - | -15,938,239.76 | - |
| 利润总额(元) | -15,882,221.91 | -16,066,418.68 | 39,278,566.06 | -21,819,220.30 | -15,227,286.84 | -12,235,883.89 | 29,322,606.11 | - | -15,947,292.76 | - |
| 净利润(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,316,540.44 | - | -12,764,642.06 | - |
| 归属于母公司股东的净利润(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 | 28,316,540.44 | - | -12,764,642.06 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 74.14 | 72.43 | 72.97 | 69.62 | 71.06 | 79.07 | 74.03 | 72.30 | 72.70 | 79.41 |
| 销售净利率(%) | -25.12 | -98.77 | 21.26 | -27.64 | -31.73 | -104.06 | 19.41 | -40.09 | -36.86 | -223.69 |
| 净资产收益率(%) | -7.78 | -8.19 | 22.07 | - | -9.39 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -8.06 | -7.87 | 16.78 | - | -8.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.96 | -7.47 | 21.57 | -11.99 | -8.31 | -6.61 | 20.88 | -30.89 | -10.06 | -18.87 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.66 | 0.23 | 4.48 | - | 0.52 | - | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 0.17 | 2.09 | - | 0.59 | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.06 | 0.76 | - | 0.20 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 20.37 | 22.79 | 25.39 | 30.80 | 29.47 | 26.54 | 28.08 | - | 33.74 | - |
| 股东权益比率(%) | 79.63 | 77.21 | 74.61 | 69.20 | 70.53 | 73.46 | 71.92 | - | 66.26 | - |
| 已获利息倍数(倍) | 36.81 | 49.55 | -52.95 | 40.65 | 40.72 | 74.28 | -68.57 | - | 114.69 | - |
| 流动比率 | 4.16 | 3.74 | 3.46 | 2.64 | 2.80 | 3.12 | 3.03 | - | 2.44 | - |
| 速动比率 | 3.73 | 3.36 | 3.24 | 2.18 | 2.36 | 2.76 | 2.78 | - | 2.04 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 29.21 | 39.60 | 18.77 | 35.74 | 18.23 | 93.35 | 13.14 | 31.14 | 30.39 | 66.75 |
| 营业利润增长率(%) | -4.11 | -31.32 | 29.10 | 3.14 | -0.06 | 8.63 | 17.21 | 6.85 | 2.38 | -12.98 |
| 税后利润增长率(%) | -2.29 | -32.50 | 30.12 | 6.41 | -1.77 | 10.05 | 21.02 | 10.54 | 14.39 | -11.20 |
| 净资产增长率(%) | 27.53 | 17.88 | 18.80 | - | 17.60 | - | 34.55 | - | - | - |
| 总资产增长率(%) | 12.95 | 12.16 | 14.17 | - | 10.78 | - | 20.90 | - | - | - |