| 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) | 128,321,899.54 | 616,437,876.02 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 | 1,500,324,137.31 | 1,212,257,085.57 | 734,682,924.35 | 344,422,411.43 |
| 营业利润(元) | -17,409,467.26 | -120,816,675.39 | -73,725,796.07 | -57,423,425.26 | -15,565,418.55 | -110,692,399.03 | 6,279,738.48 | 13,061,567.20 | 16,379,434.39 |
| 利润总额(元) | -17,381,017.90 | -122,462,310.12 | -75,164,431.04 | -57,494,496.73 | -15,457,269.37 | -110,282,689.27 | 6,885,503.26 | 13,739,596.66 | 16,695,807.55 |
| 净利润(元) | -28,529,274.18 | -122,662,427.25 | -76,934,609.30 | -58,120,616.99 | -16,177,193.46 | -84,622,202.58 | 4,009,214.06 | 10,161,126.71 | 11,961,906.97 |
| 归属于母公司股东的净利润(元) | -21,971,977.66 | -100,317,576.49 | -63,017,975.69 | -45,611,140.85 | -11,948,896.08 | -82,830,808.14 | 4,429,029.35 | 10,167,088.43 | 11,970,070.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.06 | 20.99 | 20.59 | 10.51 | -0.78 | 19.42 | 19.94 | 16.78 | 14.92 |
| 销售净利率(%) | -22.23 | -19.90 | -15.76 | -17.68 | -10.72 | -5.64 | 0.33 | 1.38 | 3.47 |
| 净资产收益率(%) | -1.70 | -7.56 | -4.54 | -3.26 | -0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 0.43 | 1.50 | 0.44 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.87 | -3.12 | -1.95 | -1.23 | -0.31 | -3.16 | 0.15 | 0.40 | 0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 7.29 | 5.52 | 3.20 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 2.36 | 1.37 | 0.79 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.47 | 79.29 | 81.71 | 84.11 | 81.56 | 80.45 | 76.70 | 71.64 | 62.46 |
| 股东权益比率(%) | 17.75 | 20.86 | 18.29 | 15.88 | 18.39 | 19.48 | 23.21 | 28.26 | 37.50 |
| 已获利息倍数(倍) | 0.72 | 0.19 | 0.57 | 0.34 | 1.76 | -0.12 | 1.15 | 1.56 | 3.53 |
| 流动比率 | 1.13 | 1.17 | 1.16 | 1.14 | 1.17 | 1.18 | 1.24 | 1.32 | 1.49 |
| 速动比率 | 1.11 | 1.13 | 1.13 | 1.12 | 1.14 | 1.16 | 1.22 | 1.28 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.95 | -58.91 | -59.72 | -55.25 | -56.19 | -41.67 | -38.76 | -48.51 | -50.48 |
| 营业利润增长率(%) | -11.85 | -9.15 | -1,274.03 | -539.64 | -195.03 | -325.83 | -84.18 | -71.16 | -45.24 |
| 税后利润增长率(%) | -83.88 | -21.06 | -1,522.84 | -548.62 | -199.82 | -325.67 | -85.18 | -69.83 | -47.47 |
| 净资产增长率(%) | -10.35 | -6.96 | -10.45 | -9.80 | -8.14 | -6.71 | -0.14 | 0.23 | 0.99 |
| 总资产增长率(%) | -7.12 | -13.13 | 13.65 | 60.52 | 87.28 | 85.27 | 61.08 | 27.17 | -27.65 |