| 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) | 80,580,975.91 | 589,780,190.71 | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 | 694,227,657.28 | 526,047,208.84 | 229,243,542.07 | 75,090,604.86 |
| 营业利润(元) | -30,359,478.02 | -13,626,577.95 | -42,138,692.23 | -47,677,616.41 | -37,827,197.68 | -183,433,756.74 | -160,320,373.96 | -101,537,229.82 | -43,230,594.36 |
| 利润总额(元) | -30,429,168.32 | -2,005,692.93 | -36,917,276.54 | -42,689,611.56 | -33,862,530.55 | -185,585,940.97 | -160,602,049.03 | -101,765,725.67 | -43,243,147.57 |
| 净利润(元) | -30,429,168.32 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 | -185,522,860.86 | -160,602,049.03 | -101,765,725.67 | -43,243,147.57 |
| 归属于母公司股东的净利润(元) | -29,071,219.61 | 4,158,797.10 | -28,758,589.77 | -37,240,739.56 | -31,147,959.30 | -160,163,240.67 | -142,579,668.91 | -94,098,149.09 | -38,834,600.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -9.05 | 1.41 | 2.35 | -5.20 | -14.20 | -15.91 | -19.94 | -23.23 | -23.67 |
| 销售净利率(%) | -37.76 | -0.34 | -8.13 | -15.74 | -30.50 | -26.72 | -30.53 | -44.39 | -57.59 |
| 净资产收益率(%) | -2.04 | 0.29 | -1.98 | -2.53 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | 0.41 | -1.35 | -1.44 | -1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.54 | 0.19 | -1.31 | -1.69 | -1.28 | -6.26 | -5.39 | -3.44 | -1.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 6.78 | 5.16 | 3.33 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 4.76 | 2.76 | 1.93 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.25 | 0.19 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.77 | 32.13 | 31.30 | 31.89 | 44.30 | 46.56 | 50.29 | 50.76 | 47.22 |
| 股东权益比率(%) | 69.63 | 71.21 | 72.27 | 71.53 | 58.36 | 55.83 | 51.64 | 50.73 | 54.20 |
| 已获利息倍数(倍) | -8.59 | 0.83 | -7.39 | -5.34 | -5.58 | -4.77 | -5.68 | -5.08 | -4.15 |
| 流动比率 | 2.17 | 2.47 | 2.33 | 2.26 | 1.56 | 1.46 | 1.43 | 1.44 | 1.60 |
| 速动比率 | 1.91 | 2.19 | 2.05 | 1.94 | 1.42 | 1.34 | 1.35 | 1.35 | 1.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.45 | -15.05 | -13.68 | 18.33 | 47.91 | -8.31 | -10.71 | -39.13 | -13.07 |
| 营业利润增长率(%) | 19.74 | 92.57 | 73.72 | 53.04 | 12.50 | 64.26 | -192.87 | -1,595.66 | -175.26 |
| 税后利润增长率(%) | 6.67 | 102.60 | 79.83 | 60.42 | 19.79 | 63.55 | -223.56 | -6,561.59 | -196.93 |
| 净资产增长率(%) | 0.45 | 0.29 | -3.11 | -6.78 | -9.63 | -9.92 | -26.76 | -26.02 | -22.79 |
| 总资产增长率(%) | -15.80 | -21.37 | -30.77 | -33.88 | -16.07 | -6.59 | -11.90 | -6.48 | 5.22 |