| 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) | 189,209,677.29 | 758,288,400.02 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 | 990,509,170.81 | 924,226,070.94 | 639,057,682.99 | 269,914,520.08 |
| 营业利润(元) | -16,109,989.98 | -245,420,632.07 | -77,158,893.07 | -55,057,045.95 | -29,252,697.04 | -99,053,199.76 | 56,683,804.26 | 42,968,075.27 | 8,820,915.89 |
| 利润总额(元) | -14,475,639.61 | -244,827,804.39 | -79,171,813.78 | -56,981,242.17 | -31,005,143.13 | -97,730,988.38 | 59,364,881.71 | 44,655,712.21 | 9,662,435.42 |
| 净利润(元) | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 | -102,071,907.42 | 56,850,801.46 | 42,487,856.65 | 8,272,513.83 |
| 归属于母公司股东的净利润(元) | -11,280,898.12 | -220,583,829.94 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 | -101,349,184.60 | 56,671,797.69 | 42,468,656.19 | 8,274,221.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.87 | 24.28 | 25.62 | 27.81 | 32.46 | 30.41 | 31.37 | 31.60 | 31.02 |
| 销售净利率(%) | -8.53 | -31.07 | -11.94 | -14.60 | -21.06 | -10.31 | 6.15 | 6.65 | 3.06 |
| 净资产收益率(%) | -2.13 | -40.14 | -10.12 | -7.50 | -4.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | -11.80 | -3.20 | -2.41 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.08 | -20.07 | -6.15 | -4.53 | -2.68 | -8.74 | 4.66 | 3.62 | 0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 1.51 | 1.52 | 0.81 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 1.45 | 1.03 | 0.62 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.33 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.09 | 77.23 | 69.86 | 67.66 | 64.31 | 63.01 | 57.85 | 58.67 | 61.72 |
| 股东权益比率(%) | 21.88 | 22.50 | 29.73 | 31.78 | 35.27 | 36.54 | 41.97 | 41.16 | 38.11 |
| 已获利息倍数(倍) | -0.95 | -9.59 | -3.86 | -4.46 | -4.21 | -6.64 | 8.09 | 9.61 | 3.89 |
| 流动比率 | 1.03 | 1.04 | 1.12 | 1.17 | 1.20 | 1.24 | 1.17 | 1.17 | 1.11 |
| 速动比率 | 0.62 | 0.64 | 0.74 | 0.76 | 0.77 | 0.89 | 0.92 | 0.91 | 0.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.07 | -23.44 | -28.91 | -39.60 | -43.50 | -32.15 | -18.63 | -18.25 | -34.47 |
| 营业利润增长率(%) | 44.93 | -147.77 | -236.12 | -228.13 | -431.63 | -173.82 | -67.12 | -72.43 | -93.86 |
| 税后利润增长率(%) | 63.63 | -117.65 | -225.58 | -224.51 | -474.83 | -178.09 | -67.12 | -73.14 | -93.57 |
| 净资产增长率(%) | -31.94 | -33.43 | -28.02 | -24.47 | -16.29 | -11.07 | 3.81 | 3.95 | 1.07 |
| 总资产增长率(%) | 9.72 | 8.00 | 1.60 | -2.19 | -9.56 | -13.69 | -3.28 | -3.68 | -3.73 |