| 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) | 41,690,864.97 | 294,040,174.12 | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 | 379,295,592.45 | 270,287,368.83 | 188,954,885.08 | 118,974,971.71 |
| 营业利润(元) | -15,855,742.62 | -84,999,895.98 | -20,573,511.08 | -13,791,484.58 | -20,244,021.97 | -5,813,487.36 | 28,921,091.31 | 36,748,107.31 | 48,879,953.73 |
| 利润总额(元) | -15,888,523.43 | -83,426,673.57 | -20,607,325.66 | -13,771,541.91 | -20,453,625.40 | -5,209,632.32 | 29,463,143.44 | 36,213,108.91 | 48,584,727.40 |
| 净利润(元) | -15,888,523.43 | -83,461,502.65 | -20,041,749.18 | -13,205,964.46 | -20,453,625.40 | -5,906,830.92 | 29,205,844.47 | 35,828,313.38 | 48,436,083.84 |
| 归属于母公司股东的净利润(元) | -15,928,331.33 | -82,114,493.36 | -21,794,553.82 | -14,533,030.58 | -20,082,407.35 | -5,401,448.82 | 29,647,547.26 | 36,143,881.49 | 48,460,041.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.47 | 7.23 | 9.59 | 11.65 | 1.47 | 5.47 | 7.09 | 8.05 | 9.31 |
| 销售净利率(%) | -38.11 | -28.38 | -8.89 | -7.75 | -44.98 | -1.56 | 10.81 | 18.96 | 40.71 |
| 净资产收益率(%) | -9.83 | -45.62 | -9.57 | -6.19 | -8.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.82 | -14.54 | -4.98 | -3.11 | -2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.36 | -36.69 | -8.89 | -5.91 | -8.20 | -1.86 | 9.59 | 11.05 | 14.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 2.93 | 1.96 | 1.29 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 1.76 | 1.20 | 0.90 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.57 | 0.41 | 0.29 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.89 | 68.06 | 55.59 | 57.97 | 64.17 | 62.44 | 60.81 | 60.35 | 57.03 |
| 股东权益比率(%) | 29.06 | 31.91 | 43.71 | 41.48 | 35.64 | 37.32 | 39.03 | 39.48 | 42.80 |
| 已获利息倍数(倍) | -7.01 | -8.60 | 3.91 | 4.19 | -1.46 | 1.33 | -0.14 | -2.40 | 12.04 |
| 流动比率 | 0.85 | 0.89 | 1.12 | 1.11 | 1.05 | 1.09 | 1.15 | 1.16 | 1.21 |
| 速动比率 | 0.67 | 0.69 | 0.80 | 0.75 | 0.64 | 0.67 | 0.74 | 0.73 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.32 | -22.48 | -16.59 | -9.83 | -61.78 | -34.23 | -38.00 | -33.97 | -25.70 |
| 营业利润增长率(%) | 21.68 | -1,362.12 | -171.14 | -137.53 | -141.42 | 95.19 | 143.77 | 195.90 | 432.81 |
| 税后利润增长率(%) | 20.69 | -1,381.69 | -173.51 | -140.21 | -141.44 | 95.68 | 146.47 | 191.99 | 462.36 |
| 净资产增长率(%) | -38.87 | -37.21 | -22.15 | -21.38 | -27.06 | -2.44 | -11.20 | -16.06 | -18.70 |
| 总资产增长率(%) | -25.04 | -26.56 | -30.48 | -25.17 | -12.42 | -14.87 | -14.34 | -13.43 | -16.26 |