| 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) | 153,503,424.69 | 708,944,247.67 | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 | 707,589,691.80 | 345,753,740.20 |
| 营业利润(元) | -31,340,771.45 | -100,681,745.58 | -62,194,698.15 | -37,051,625.74 | -5,536,849.13 | -276,436,924.60 | -235,073,349.71 | -174,329,102.33 | 4,239,650.50 |
| 利润总额(元) | -31,402,922.29 | -102,390,773.41 | -63,662,694.00 | -37,557,852.91 | -8,275,048.94 | -360,511,936.27 | -316,565,709.67 | -175,489,622.75 | 3,466,622.56 |
| 净利润(元) | -32,381,864.60 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| 归属于母公司股东的净利润(元) | -31,961,190.00 | -97,098,528.86 | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 | -175,118,211.19 | 3,853,725.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.03 | 17.81 | 18.44 | 19.61 | 24.18 | 14.69 | 16.15 | 17.95 | 16.70 |
| 销售净利率(%) | -21.10 | -13.93 | -11.85 | -10.93 | -4.73 | -35.60 | -37.35 | -24.87 | 0.86 |
| 净资产收益率(%) | -6.58 | -19.19 | -11.72 | -5.96 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.17 | -7.09 | -4.21 | -2.39 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.19 | -14.45 | -9.17 | -5.33 | -1.14 | -39.50 | -35.07 | -17.79 | 0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 6.12 | 5.39 | 3.52 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 6.68 | 4.12 | 2.49 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.51 | 0.37 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.43 | 66.81 | 64.53 | 62.48 | 61.47 | 60.86 | 60.60 | 54.01 | 42.11 |
| 股东权益比率(%) | 31.96 | 33.53 | 35.70 | 37.75 | 38.76 | 39.35 | 39.63 | 46.19 | 58.09 |
| 已获利息倍数(倍) | -17.84 | -23.66 | -19.10 | -16.38 | -7.29 | -130.28 | -100.46 | -71.29 | 4.20 |
| 流动比率 | 0.42 | 0.45 | 0.52 | 0.52 | 0.57 | 0.67 | 0.69 | 0.94 | 1.32 |
| 速动比率 | 0.26 | 0.27 | 0.31 | 0.31 | 0.36 | 0.46 | 0.47 | 0.75 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.27 | -28.32 | -36.71 | -51.42 | -49.40 | -13.71 | 3.13 | 47.06 | 59.54 |
| 营业利润增长率(%) | -466.04 | 63.58 | 73.54 | 78.75 | -230.60 | -1,391.46 | -1,110.43 | -1,411.37 | -39.58 |
| 税后利润增长率(%) | -294.62 | 72.32 | 79.88 | 78.66 | -310.17 | -2,002.79 | -1,899.57 | -1,700.99 | -27.62 |
| 净资产增长率(%) | -22.67 | -17.56 | -16.72 | -29.48 | -38.04 | -36.84 | -33.52 | -16.70 | 0.47 |
| 总资产增长率(%) | -6.21 | -4.38 | -7.54 | -13.72 | -7.13 | -8.87 | -2.83 | 11.76 | 2.83 |