| 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) | 382,168,985.79 | 763,340,704.64 | 455,422,960.40 | 229,955,044.96 | 100,823,094.74 | 608,449,735.80 | 497,238,184.88 | 326,735,046.80 | 158,725,698.86 |
| 营业利润(元) | -42,391,278.13 | -144,872,073.10 | 18,082,341.85 | 13,709,865.59 | 4,879,454.29 | 86,827,411.71 | 72,347,138.43 | 34,347,590.20 | 14,435,762.77 |
| 利润总额(元) | -42,377,334.03 | -145,946,996.88 | 16,919,046.70 | 13,648,940.48 | 4,877,628.69 | 87,260,479.15 | 72,374,427.69 | 34,367,519.17 | 14,420,527.37 |
| 净利润(元) | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 | 3,733,969.45 | 72,658,723.46 | 61,298,034.79 | 28,193,881.20 | 12,027,935.63 |
| 归属于母公司股东的净利润(元) | -28,378,241.57 | -88,430,958.46 | 14,160,166.93 | 10,517,327.74 | 3,814,507.08 | 72,872,201.82 | 61,461,388.68 | 28,317,750.20 | 12,102,891.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.92 | 8.28 | 21.58 | 26.26 | 28.19 | 25.62 | 25.36 | 23.38 | 23.06 |
| 销售净利率(%) | -11.55 | -19.59 | 2.56 | 4.43 | 3.70 | 11.94 | 12.33 | 8.63 | 7.58 |
| 净资产收益率(%) | -2.85 | -8.79 | 1.46 | 1.17 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | -4.65 | 0.68 | 0.65 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.96 | -4.76 | 0.86 | 0.81 | 0.35 | 7.30 | 6.30 | 2.96 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.01 | 6.28 | 3.46 | 1.99 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 3.07 | 4.99 | 3.71 | 2.53 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.25 | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.00 | 71.13 | 60.93 | 45.67 | 32.76 | 28.67 | 19.01 | 21.17 | 20.67 |
| 股东权益比率(%) | 19.34 | 22.23 | 33.41 | 46.08 | 66.91 | 70.97 | 80.57 | 78.44 | 78.92 |
| 已获利息倍数(倍) | -12.55 | -118.08 | -5.43 | -2.97 | 3.54 | -5.18 | -3.47 | -4.48 | 16.36 |
| 流动比率 | 0.83 | 0.85 | 1.56 | 1.97 | 2.07 | 2.54 | 2.11 | 1.85 | 1.85 |
| 速动比率 | 0.70 | 0.76 | 1.27 | 1.73 | 1.87 | 2.35 | 1.78 | 1.44 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 279.05 | 25.46 | -8.41 | -29.62 | -36.48 | -0.84 | 13.61 | 32.72 | 30.63 |
| 营业利润增长率(%) | -968.77 | -266.85 | -75.01 | -60.08 | -66.20 | 35.02 | 31.13 | 5.50 | -22.15 |
| 税后利润增长率(%) | -843.96 | -221.35 | -76.96 | -62.86 | -68.48 | 31.03 | 38.89 | 4.94 | -14.03 |
| 净资产增长率(%) | 15.82 | 19.53 | 14.76 | 8.09 | 9.63 | 12.54 | 12.20 | 9.75 | 8.75 |
| 总资产增长率(%) | 300.61 | 281.65 | 176.74 | 84.00 | 29.30 | 18.70 | 6.97 | 7.85 | 6.56 |