| 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) | 88,496,184.04 | 467,103,562.89 | 366,547,888.67 | 195,895,723.28 | 85,766,099.54 | 129,430,003.53 | 98,971,974.25 | 39,999,232.48 | 22,219,223.05 |
| 营业利润(元) | -13,749,033.85 | 11,090,688.94 | 35,332,115.77 | -827,193.73 | -14,150,961.97 | -302,676,630.75 | -183,612,451.10 | -141,462,567.79 | -74,651,133.49 |
| 利润总额(元) | -13,767,127.29 | 10,225,819.81 | 35,161,844.91 | -484,304.57 | -13,531,966.75 | -304,156,371.85 | -184,034,637.21 | -141,854,861.43 | -75,042,997.61 |
| 净利润(元) | -15,138,300.73 | 1,368,692.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 | -303,601,345.45 | -184,485,221.68 | -142,097,119.77 | -75,049,793.64 |
| 归属于母公司股东的净利润(元) | -12,477,650.67 | 16,376,004.51 | 36,418,509.98 | 755,099.03 | -12,508,259.97 | -281,916,842.22 | -172,276,906.62 | -133,711,650.36 | -71,315,050.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.35 | 29.95 | 34.97 | 30.01 | 24.43 | -74.99 | -66.97 | -144.86 | -128.68 |
| 销售净利率(%) | -17.11 | 0.29 | 7.35 | -2.80 | -17.83 | -234.57 | -186.40 | -355.25 | -337.77 |
| 净资产收益率(%) | -0.97 | 1.26 | 2.68 | 0.06 | -1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.22 | 1.98 | 2.57 | 0.71 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | 0.76 | 1.66 | 0.03 | -0.56 | -12.54 | -7.52 | -5.59 | -3.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 12.09 | 56.06 | 44.64 | 25.24 | 11.51 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 7.60 | 4.42 | 2.80 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.15 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.69 | 45.20 | 46.36 | 47.32 | 48.13 | 45.69 | 42.79 | 45.50 | 59.43 |
| 股东权益比率(%) | 55.40 | 55.67 | 54.25 | 53.16 | 52.20 | 54.54 | 57.03 | 54.19 | 40.08 |
| 已获利息倍数(倍) | -0.61 | 1.28 | 2.27 | 0.97 | -0.66 | -5.00 | -3.34 | -3.84 | -4.41 |
| 流动比率 | 0.65 | 0.61 | 0.92 | 0.68 | 0.57 | 0.30 | 0.74 | 0.71 | 0.46 |
| 速动比率 | 0.58 | 0.53 | 0.83 | 0.60 | 0.50 | 0.24 | 0.62 | 0.65 | 0.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.18 | 260.89 | 270.36 | 389.75 | 286.00 | -45.79 | -51.28 | -70.95 | -44.85 |
| 营业利润增长率(%) | 2.84 | 103.66 | 119.24 | 99.42 | 81.04 | -32.18 | -73.19 | -105.90 | -27.89 |
| 税后利润增长率(%) | 0.24 | 105.81 | 121.14 | 100.56 | 82.46 | -32.55 | -76.40 | -110.19 | -30.37 |
| 净资产增长率(%) | 1.30 | 1.28 | -5.24 | -10.27 | 23.48 | 16.64 | 14.63 | 14.59 | -18.17 |
| 总资产增长率(%) | -4.56 | -0.84 | -0.37 | -8.52 | -5.20 | -7.65 | -5.40 | 0.88 | -2.68 |