| 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) | 398,567,867.77 | 1,538,010,629.85 | 1,150,249,659.43 | 820,232,554.50 | 348,816,815.46 | 1,968,690,824.27 | 1,514,312,531.57 | 935,695,110.93 | 424,878,712.11 |
| 营业利润(元) | -29,865,431.53 | -202,236,515.63 | -111,121,093.30 | -91,503,442.71 | -2,756,900.51 | -196,372,564.68 | -74,803,397.96 | -35,029,547.70 | -8,832,962.01 |
| 利润总额(元) | -29,875,538.76 | -203,461,171.32 | -112,086,143.05 | -92,354,429.27 | -2,828,668.45 | -234,298,635.21 | -112,484,947.41 | -72,574,020.90 | -46,381,605.04 |
| 净利润(元) | -30,074,860.91 | -211,617,744.35 | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 | -243,725,392.31 | -121,159,485.39 | -76,314,585.98 | -46,725,423.19 |
| 归属于母公司股东的净利润(元) | -29,525,964.37 | -209,131,002.24 | -114,215,757.70 | -94,996,270.56 | -6,920,884.12 | -236,473,503.08 | -118,889,637.85 | -72,900,552.86 | -44,374,787.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 0.42 | -4.55 | -3.13 | -2.82 | 6.18 | -3.45 | 3.08 | 7.21 | 10.13 |
| 销售净利率(%) | -7.55 | -13.76 | -10.31 | -11.92 | -1.91 | -12.38 | -8.00 | -8.16 | -11.00 |
| 净资产收益率(%) | -2.65 | -18.45 | -9.20 | -7.48 | -0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.05 | -7.16 | -3.62 | -3.38 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.67 | -11.07 | -5.95 | -5.13 | -0.36 | -12.03 | -5.86 | -3.61 | -2.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.51 | 5.87 | 3.46 | 2.71 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 35.20 | 692.94 | 200.58 | 67.99 | 52.38 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.63 | 0.45 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.81 | 57.26 | 53.11 | 47.91 | 48.28 | 48.71 | 45.73 | 43.70 | 38.90 |
| 股东权益比率(%) | 44.14 | 42.67 | 45.28 | 50.25 | 49.98 | 49.50 | 52.02 | 54.97 | 59.64 |
| 已获利息倍数(倍) | -4.75 | -6.34 | -4.64 | -7.33 | 0.44 | -8.59 | -4.96 | -4.97 | -9.15 |
| 流动比率 | 0.38 | 0.46 | 0.54 | 0.57 | 0.66 | 0.67 | 0.86 | 0.96 | 0.91 |
| 速动比率 | 0.15 | 0.27 | 0.24 | 0.21 | 0.27 | 0.27 | 0.36 | 0.44 | 0.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.26 | -21.88 | -24.04 | -12.34 | -17.90 | 7.89 | -7.65 | -5.87 | 6.04 |
| 营业利润增长率(%) | -983.30 | -2.99 | -48.55 | -161.22 | 68.79 | -381.35 | -198.26 | -182.74 | -163.49 |
| 税后利润增长率(%) | -326.62 | 11.56 | 3.93 | -30.31 | 84.40 | -873.43 | -299.60 | -320.06 | -530.74 |
| 净资产增长率(%) | -18.59 | -16.45 | -16.31 | -17.77 | -13.65 | -15.88 | -9.95 | -5.52 | -1.99 |
| 总资产增长率(%) | -7.82 | -3.08 | -3.84 | -10.05 | 3.04 | 5.70 | 6.42 | 2.02 | 3.42 |