| 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) | 47,655,835.52 | 396,008,274.24 | 298,431,188.68 | 179,521,438.93 | 68,442,859.70 | 506,780,567.18 | 379,699,161.41 | 217,508,956.62 | 78,670,219.21 |
| 营业利润(元) | -33,590,438.38 | -277,880,655.27 | -78,954,727.33 | -59,313,882.80 | -22,337,539.68 | -249,177,288.11 | -133,687,072.69 | -52,767,764.89 | -18,225,942.71 |
| 利润总额(元) | -33,547,543.52 | -285,854,691.02 | -79,556,912.42 | -58,965,224.03 | -22,242,732.98 | -268,102,598.74 | -152,434,403.11 | -52,463,498.11 | -18,133,545.91 |
| 净利润(元) | -30,812,518.46 | -326,686,734.49 | -62,188,300.85 | -48,764,374.00 | -17,873,358.41 | -320,830,545.11 | -138,726,135.89 | -41,064,618.72 | -15,552,837.26 |
| 归属于母公司股东的净利润(元) | -30,462,279.95 | -305,754,952.19 | -55,124,910.42 | -43,591,660.04 | -16,428,484.74 | -307,762,124.96 | -133,391,249.84 | -37,274,792.48 | -14,022,518.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.35 | 12.20 | 11.96 | 10.91 | 13.60 | 4.27 | 12.19 | 14.42 | 14.43 |
| 销售净利率(%) | -64.66 | -82.49 | -20.84 | -27.16 | -26.11 | -63.31 | -36.54 | -18.88 | -19.77 |
| 净资产收益率(%) | -3.44 | -33.69 | -4.90 | -3.70 | -1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | -9.56 | -2.37 | -1.72 | -0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.48 | -13.44 | -2.32 | -1.83 | -0.67 | -11.71 | -4.91 | -1.34 | -0.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 6.17 | 3.48 | 1.91 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 1.08 | 0.73 | 0.44 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.13 | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.79 | 73.61 | 67.77 | 67.76 | 67.24 | 67.26 | 62.54 | 60.57 | 60.49 |
| 股东权益比率(%) | 26.08 | 26.64 | 32.01 | 31.97 | 32.37 | 32.32 | 36.82 | 38.76 | 38.78 |
| 已获利息倍数(倍) | 13.52 | 45.70 | -36.46 | -32.33 | -9.54 | -173.75 | -70.20 | -20.32 | -7.24 |
| 流动比率 | 0.64 | 0.64 | 0.65 | 0.66 | 0.63 | 0.58 | 0.64 | 0.70 | 0.72 |
| 速动比率 | 0.61 | 0.61 | 0.60 | 0.60 | 0.57 | 0.52 | 0.57 | 0.62 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.37 | -21.86 | -21.40 | -17.46 | -13.00 | -25.29 | 1.90 | -13.76 | -45.39 |
| 营业利润增长率(%) | -50.38 | -11.52 | 40.94 | -12.41 | -22.56 | -91.55 | -266.61 | -1,028.77 | -4,335.76 |
| 税后利润增长率(%) | -85.42 | 0.65 | 58.67 | -16.95 | -17.16 | -181.50 | -432.27 | -6,629.44 | -5,917.85 |
| 净资产增长率(%) | -30.50 | -28.84 | -19.27 | -24.06 | -23.20 | -22.70 | -12.73 | -7.71 | -6.24 |
| 总资产增长率(%) | -13.73 | -13.67 | -7.14 | -7.94 | -7.99 | -7.56 | -6.11 | -6.83 | -7.52 |