| 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) | 87,718,998.55 | 566,616,112.88 | 500,063,271.28 | 337,220,979.68 | 138,464,010.82 | 759,126,168.55 | 568,614,314.90 | 376,739,980.65 | 214,097,857.65 |
| 营业利润(元) | -34,243,188.30 | -1,223,099,657.61 | -120,961,961.15 | -64,990,515.81 | -21,793,745.48 | -813,204,971.05 | -213,045,718.14 | -66,734,556.27 | -39,597,306.37 |
| 利润总额(元) | -34,139,774.11 | -1,232,666,976.08 | -118,076,973.41 | -63,386,563.10 | -21,270,713.21 | -829,891,900.73 | -212,055,077.38 | -66,244,139.15 | -39,343,923.53 |
| 净利润(元) | -34,778,083.88 | -1,174,156,539.87 | -128,386,946.18 | -70,436,154.30 | -21,685,593.89 | -842,522,681.11 | -230,105,506.32 | -86,802,622.36 | -43,463,641.90 |
| 归属于母公司股东的净利润(元) | -34,464,866.53 | -1,099,797,112.96 | -127,838,161.10 | -69,910,857.09 | -21,954,827.41 | -683,487,613.85 | -215,308,924.17 | -79,760,070.16 | -48,699,479.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.61 | 21.20 | 17.63 | 18.29 | 15.92 | 16.86 | 18.87 | 23.63 | 19.75 |
| 销售净利率(%) | -39.65 | -207.22 | -25.67 | -20.89 | -15.66 | -110.99 | -40.47 | -23.04 | -20.30 |
| 净资产收益率(%) | -2.33 | -72.90 | -5.74 | -3.01 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -26.08 | -0.92 | -0.30 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.40 | -32.06 | -3.05 | -1.64 | -0.51 | -14.13 | -4.23 | -1.53 | -0.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 10.30 | 66.31 | 6.29 | 4.25 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.91 | 1.49 | 1.02 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.13 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.48 | 61.76 | 53.36 | 53.54 | 53.72 | 55.13 | 48.99 | 48.93 | 50.10 |
| 股东权益比率(%) | 28.17 | 28.97 | 38.97 | 39.01 | 39.00 | 37.89 | 42.21 | 42.55 | 41.51 |
| 已获利息倍数(倍) | -0.67 | -12.25 | -0.74 | -0.37 | 0.08 | -7.10 | -1.76 | -0.28 | -0.47 |
| 流动比率 | 0.90 | 0.91 | 0.94 | 0.86 | 0.99 | 1.04 | 0.98 | 0.98 | 1.21 |
| 速动比率 | 0.84 | 0.86 | 0.81 | 0.74 | 0.86 | 0.93 | 0.82 | 0.82 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.97 | -2.27 | -12.06 | -10.49 | -35.33 | -24.80 | -27.68 | -30.72 | -24.08 |
| 营业利润增长率(%) | -57.12 | -50.40 | 43.22 | 2.61 | 44.96 | -719.98 | -335.41 | -38.31 | 7.60 |
| 税后利润增长率(%) | -56.98 | -60.91 | 40.63 | 12.35 | 54.92 | -5,189.72 | -1,487.41 | -2.82 | 23.87 |
| 净资产增长率(%) | -54.85 | -53.69 | -23.74 | -25.50 | -24.41 | -24.83 | -8.01 | -2.83 | -2.63 |
| 总资产增长率(%) | -37.48 | -39.43 | -17.40 | -18.73 | -19.56 | -15.98 | -10.45 | -16.86 | -26.24 |