| 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) | 158,594,681.65 | 823,464,249.82 | 661,862,268.92 | 415,633,098.55 | 306,972,519.74 | 1,142,961,285.85 | 930,973,088.10 | 536,835,439.37 | 321,764,889.89 |
| 营业利润(元) | -27,724,276.33 | -256,511,683.71 | -148,742,624.79 | -129,265,268.65 | 5,206,932.92 | -357,181,537.31 | -90,234,231.75 | -89,886,846.51 | 4,967,161.17 |
| 利润总额(元) | -27,363,595.00 | -286,666,858.04 | -147,584,650.77 | -128,828,867.86 | 5,206,779.68 | -353,329,715.64 | -86,388,278.68 | -89,358,433.22 | 5,323,625.65 |
| 净利润(元) | -27,317,017.67 | -282,148,654.42 | -145,112,191.09 | -126,213,679.72 | 5,016,098.37 | -470,050,898.33 | -82,136,972.86 | -85,147,813.62 | 5,904,521.67 |
| 归属于母公司股东的净利润(元) | -27,135,996.09 | -281,704,871.02 | -145,169,130.29 | -125,755,868.05 | 5,553,026.14 | -468,818,898.92 | -80,640,062.84 | -83,712,042.57 | 5,646,514.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.30 | 13.50 | 18.94 | 21.78 | 25.52 | 15.34 | 19.90 | 21.59 | 25.53 |
| 销售净利率(%) | -17.22 | -34.26 | -21.92 | -30.37 | 1.63 | -41.13 | -8.82 | -15.86 | 1.84 |
| 净资产收益率(%) | -1.79 | -18.49 | -8.13 | -7.01 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.94 | -9.98 | -4.58 | -3.99 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.94 | -17.94 | -8.84 | -7.58 | 0.32 | -24.11 | -3.80 | -3.95 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.93 | 1.45 | 0.65 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 0.96 | 0.64 | 0.42 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.29 | 0.21 | 0.13 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.58 | 48.59 | 47.72 | 47.73 | 46.36 | 45.83 | 39.72 | 40.51 | 37.98 |
| 股东权益比率(%) | 51.64 | 51.58 | 52.42 | 52.43 | 53.80 | 54.31 | 60.40 | 59.62 | 62.07 |
| 已获利息倍数(倍) | -51.47 | 2,362.31 | -44.77 | -69.04 | 5.16 | 174.49 | -66.28 | -119.05 | 9.36 |
| 流动比率 | 1.15 | 1.16 | 1.19 | 1.20 | 1.29 | 1.32 | 1.47 | 1.52 | 1.67 |
| 速动比率 | 0.76 | 0.78 | 0.81 | 0.77 | 0.92 | 0.98 | 1.11 | 1.03 | 1.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -48.34 | -27.95 | -28.91 | -22.58 | -4.60 | -33.16 | -27.82 | -36.66 | -16.97 |
| 营业利润增长率(%) | -632.45 | 28.18 | -64.84 | -43.81 | 4.83 | -18.04 | -275.38 | -310.05 | -74.89 |
| 税后利润增长率(%) | -588.67 | 39.91 | -80.02 | -50.22 | -1.66 | -85.87 | -216.74 | -275.28 | -71.47 |
| 净资产增长率(%) | -18.83 | -16.92 | -26.01 | -24.93 | -21.87 | -21.89 | -16.66 | -16.10 | -11.97 |
| 总资产增长率(%) | -15.44 | -12.66 | -14.75 | -14.64 | -9.86 | -10.33 | -2.17 | -3.07 | -1.13 |