| 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) | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 | 774,137,256.72 | 624,979,721.78 | 423,088,993.28 | 230,279,999.87 |
| 营业利润(元) | 1,742,412.48 | -475,314,583.04 | -134,891,454.68 | -50,043,554.10 | -17,840,058.50 | -311,967,264.16 | -130,049,563.10 | -82,283,532.59 | -33,264,778.89 |
| 利润总额(元) | 150,163.44 | -484,928,152.07 | -139,232,748.38 | -52,979,523.72 | -19,231,739.67 | -320,415,700.94 | -136,313,464.39 | -86,298,630.88 | -33,747,692.01 |
| 净利润(元) | -522,741.36 | -490,625,393.80 | -144,278,062.29 | -54,860,960.72 | -18,734,977.50 | -361,421,522.99 | -130,180,746.47 | -83,048,345.89 | -30,737,109.11 |
| 归属于母公司股东的净利润(元) | -2,980,445.78 | -484,505,255.82 | -142,462,970.35 | -59,286,239.87 | -21,121,834.93 | -366,760,967.67 | -133,476,521.62 | -83,833,656.95 | -27,001,352.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.61 | 3.61 | 26.98 | 28.65 | 29.58 | 30.56 | 25.36 | 28.84 | 32.10 |
| 销售净利率(%) | -0.44 | -105.64 | -41.87 | -23.32 | -15.52 | -46.69 | -20.83 | -19.63 | -13.35 |
| 净资产收益率(%) | 1.78 | 290.89 | -102.89 | -30.65 | -8.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | -82.24 | -15.01 | -5.42 | -1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | -38.08 | -14.37 | -4.93 | -58.10 | -17.64 | -10.57 | -3.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 3.63 | 1.51 | 0.85 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 5.80 | 3.04 | 1.85 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.80 | 0.38 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 213.32 | 217.18 | 108.93 | 97.03 | 92.21 | 93.05 | 73.09 | 73.16 | 70.27 |
| 股东权益比率(%) | -112.90 | -116.05 | -6.98 | 4.49 | 9.54 | 9.04 | 29.43 | 29.38 | 32.77 |
| 已获利息倍数(倍) | 1.03 | -73.46 | -27.45 | 69.87 | -2.08 | -67.50 | 59.94 | -13.64 | -1.67 |
| 流动比率 | 0.31 | 0.24 | 0.50 | 0.61 | 0.65 | 0.64 | 0.70 | 0.76 | 0.79 |
| 速动比率 | 0.17 | 0.15 | 0.26 | 0.30 | 0.36 | 0.34 | 0.41 | 0.47 | 0.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.61 | -40.01 | -44.87 | -44.40 | -47.56 | -56.11 | -57.66 | -64.05 | -71.13 |
| 营业利润增长率(%) | 109.77 | -52.36 | -3.72 | 39.18 | 46.37 | 88.50 | 89.02 | 91.35 | -65.84 |
| 税后利润增长率(%) | 85.89 | -32.10 | -6.73 | 29.28 | 21.77 | 86.29 | 88.45 | 91.16 | -13.96 |
| 净资产增长率(%) | -633.61 | -653.38 | -114.74 | -89.96 | -80.84 | -82.95 | -83.37 | -83.72 | -86.97 |
| 总资产增长率(%) | -54.93 | -56.91 | -37.81 | -34.30 | -34.15 | -36.29 | -64.01 | -64.26 | -71.94 |