| 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) | 171,346,461.90 | 1,456,544,496.66 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 | 3,983,638,928.89 | 3,033,232,500.55 | 2,011,013,081.38 | 755,358,754.05 |
| 营业利润(元) | -9,616,006.74 | -56,799,032.47 | -44,138,363.02 | -32,489,164.28 | -17,890,321.39 | -131,387,689.44 | -94,879,022.18 | -64,797,954.39 | -29,902,403.02 |
| 利润总额(元) | -9,635,507.93 | -56,196,471.60 | -43,347,108.98 | -31,695,238.08 | -17,930,864.05 | -131,131,442.82 | -95,220,127.88 | -65,178,171.27 | -30,096,774.62 |
| 净利润(元) | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 | -135,580,368.18 | -103,337,638.16 | -68,200,813.45 | -32,376,930.43 |
| 归属于母公司股东的净利润(元) | -11,297,721.66 | -65,884,029.12 | -50,138,183.40 | -35,138,531.03 | -20,657,233.74 | -133,805,170.16 | -103,646,982.41 | -67,120,891.45 | -32,595,098.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.50 | 4.76 | 4.70 | 4.53 | 3.65 | 1.18 | 1.12 | 0.87 | 0.90 |
| 销售净利率(%) | -6.39 | -4.14 | -3.97 | -3.86 | -3.39 | -3.40 | -3.41 | -3.39 | -4.29 |
| 净资产收益率(%) | -0.45 | -2.61 | -1.97 | -1.37 | -0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.04 | -0.04 | -0.22 | -0.14 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.25 | -1.44 | -1.09 | -0.76 | -0.44 | -2.79 | -2.20 | -1.41 | -0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 0.47 | 0.41 | 0.30 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 1.01 | 0.82 | 0.62 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.27 | 0.23 | 0.17 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.93 | 51.07 | 50.59 | 50.86 | 50.83 | 52.47 | 51.60 | 49.40 | 51.45 |
| 股东权益比率(%) | 46.26 | 47.12 | 47.56 | 47.33 | 47.38 | 45.82 | 46.64 | 48.81 | 46.84 |
| 已获利息倍数(倍) | -0.26 | -0.04 | -0.37 | -0.31 | -0.24 | -0.78 | -1.04 | -1.19 | -1.61 |
| 流动比率 | 2.07 | 2.10 | 2.11 | 2.08 | 1.98 | 1.82 | 1.84 | 1.94 | 1.86 |
| 速动比率 | 0.72 | 0.75 | 0.71 | 0.73 | 0.74 | 0.74 | 0.71 | 0.77 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -71.46 | -63.44 | -59.91 | -55.53 | -20.51 | -4.71 | 0.19 | 27.51 | 15.12 |
| 营业利润增长率(%) | 46.25 | 56.77 | 53.48 | 49.86 | 40.17 | -61.47 | -46.38 | -67.82 | -142.76 |
| 税后利润增长率(%) | 45.31 | 49.50 | 51.63 | 47.65 | 36.62 | -41.83 | -54.42 | -72.97 | -130.78 |
| 净资产增长率(%) | -2.10 | -2.58 | -3.10 | -3.88 | -4.58 | -4.98 | -4.82 | -4.47 | -4.08 |
| 总资产增长率(%) | 0.26 | -5.33 | -4.98 | -0.87 | -5.68 | 1.11 | -5.13 | -1.29 | 13.76 |