| 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) | 436,683,605.59 | 1,734,644,040.64 | 1,220,751,293.30 | 696,109,166.66 | 294,688,962.81 | 1,591,249,534.91 | 1,160,309,916.34 | 753,970,191.28 | 338,020,866.86 |
| 营业利润(元) | -49,550,461.86 | 6,621,521.22 | -33,732,048.52 | -12,755,098.70 | -24,699,156.05 | -243,087,015.90 | -184,085,495.63 | -100,838,176.66 | -10,558,142.64 |
| 利润总额(元) | -49,703,930.09 | 13,756,810.94 | -25,781,246.53 | -5,584,578.48 | -19,604,982.95 | -241,716,910.75 | -184,607,939.33 | -97,424,696.77 | -9,536,724.12 |
| 净利润(元) | -35,925,213.35 | 19,331,267.61 | 3,059,312.84 | 5,380,935.00 | -11,378,598.87 | -186,612,916.89 | -139,119,240.72 | -70,428,314.42 | -2,098,857.22 |
| 归属于母公司股东的净利润(元) | -28,423,015.18 | 40,500,191.05 | 27,061,766.24 | 10,636,618.86 | -9,624,752.15 | -152,461,512.66 | -110,030,712.18 | -47,642,508.48 | 7,986,259.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.91 | 20.26 | 18.62 | 16.48 | 10.27 | 5.46 | 3.83 | 5.49 | 9.51 |
| 销售净利率(%) | -8.23 | 1.11 | 0.25 | 0.77 | -3.86 | -11.73 | -11.99 | -9.34 | -0.62 |
| 净资产收益率(%) | -1.09 | 1.55 | 1.03 | 0.40 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.89 | 0.43 | -0.37 | -0.04 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.67 | 0.99 | 0.66 | 0.26 | -0.24 | -3.97 | -2.82 | -1.17 | 0.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.45 | 5.22 | 3.70 | 2.19 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 2.90 | 2.21 | 1.44 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.24 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.35 | 42.69 | 44.08 | 44.74 | 40.95 | 43.21 | 42.09 | 44.16 | 30.34 |
| 股东权益比率(%) | 52.04 | 53.48 | 51.98 | 53.60 | 57.19 | 54.97 | 53.25 | 51.34 | 63.96 |
| 已获利息倍数(倍) | -5.87 | 3.00 | -2.44 | -0.55 | -29.61 | -7.06 | -4.11 | -3.43 | -5.26 |
| 流动比率 | 1.44 | 1.42 | 1.44 | 1.48 | 1.65 | 1.65 | 1.59 | 1.60 | 2.44 |
| 速动比率 | 1.22 | 1.19 | 1.22 | 1.31 | 1.48 | 1.49 | 1.40 | 1.38 | 2.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 48.18 | 9.01 | 5.21 | -7.67 | -12.82 | -15.21 | -15.47 | -20.94 | -33.04 |
| 营业利润增长率(%) | -100.62 | 102.72 | 81.68 | 87.35 | -133.93 | -243.40 | -212.79 | -178.47 | -111.69 |
| 税后利润增长率(%) | -195.31 | 126.56 | 124.59 | 122.33 | -220.52 | -197.84 | -174.54 | -141.32 | -89.68 |
| 净资产增长率(%) | 2.45 | 2.47 | 0.05 | -3.57 | -9.10 | -8.41 | -6.65 | 203.16 | - |
| 总资产增长率(%) | 12.59 | 5.16 | 2.50 | -7.63 | 1.66 | 4.52 | 28.95 | 163.39 | - |