| 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) | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 | 652,205,492.85 | 524,097,619.01 | 271,742,511.99 | 170,258,019.41 |
| 营业利润(元) | -70,188,963.00 | -365,058,039.57 | -205,197,248.36 | -169,307,073.34 | -122,695,213.73 | -303,492,625.97 | -170,004,857.37 | -91,827,630.60 | -73,876,643.11 |
| 利润总额(元) | -70,638,291.80 | -368,741,980.20 | -203,470,719.97 | -167,742,077.69 | -123,556,295.20 | -305,551,165.17 | -149,946,814.39 | -70,219,480.39 | -62,676,378.70 |
| 净利润(元) | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 | -263,683,680.78 | -124,792,432.52 | -58,197,883.87 | -54,592,575.23 |
| 归属于母公司股东的净利润(元) | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 | -142,862,889.12 | -105,129,652.59 | -255,152,845.80 | -121,798,270.57 | -57,006,442.01 | -53,893,163.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.92 | 14.96 | 19.40 | 18.89 | 1.40 | 20.19 | 16.43 | 28.93 | 15.75 |
| 销售净利率(%) | -17.43 | -35.22 | -26.41 | -41.34 | -46.81 | -40.43 | -23.81 | -21.42 | -32.06 |
| 净资产收益率(%) | -1.38 | -6.24 | -3.28 | -2.72 | -1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.54 | -3.27 | -1.56 | -1.47 | -1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.26 | -5.14 | -2.76 | -2.31 | -1.55 | -3.66 | -1.72 | -0.80 | -0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 0.92 | 1.02 | 0.57 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 0.91 | 0.60 | 0.34 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.11 | 0.08 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.18 | 38.59 | 35.56 | 31.44 | 31.62 | 31.53 | 30.97 | 31.10 | 29.11 |
| 股东权益比率(%) | 60.55 | 61.16 | 64.18 | 68.29 | 68.14 | 68.22 | 68.71 | 68.56 | 70.54 |
| 已获利息倍数(倍) | -1.44 | -2.27 | -1.51 | -2.08 | -3.63 | -1.65 | -0.80 | -0.29 | -1.31 |
| 流动比率 | 1.91 | 2.01 | 2.57 | 2.60 | 1.21 | 1.26 | 1.06 | 1.09 | 1.05 |
| 速动比率 | 1.21 | 1.29 | 1.74 | 1.81 | 0.89 | 0.85 | 0.78 | 0.80 | 0.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 68.27 | 37.10 | 22.32 | 26.72 | 33.58 | -9.23 | -32.83 | -44.74 | -58.04 |
| 营业利润增长率(%) | 42.79 | -20.29 | -20.70 | -84.37 | -66.08 | -20.56 | -37.77 | -22.78 | -1,198.02 |
| 税后利润增长率(%) | 34.91 | -23.75 | -40.20 | -150.61 | -95.07 | -14.89 | -21.03 | 13.57 | -1,777.30 |
| 净资产增长率(%) | -5.46 | -6.06 | -6.26 | -6.86 | -6.22 | -5.23 | -4.34 | -3.78 | -4.89 |
| 总资产增长率(%) | 6.39 | 4.78 | 0.36 | -6.49 | -2.92 | -3.69 | -2.55 | -0.37 | -4.75 |