| 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) | 49,060,459.41 | 195,246,662.00 | 140,161,214.01 | 99,511,543.82 | 48,153,627.11 | 261,345,435.93 | 168,008,317.11 | 133,785,516.74 | 48,978,009.36 |
| 营业利润(元) | -14,283,700.58 | -1,027,463,377.34 | -859,023,814.99 | -94,975,167.28 | -49,602,538.42 | -249,407,802.76 | -143,676,458.00 | -96,726,890.93 | -59,456,004.49 |
| 利润总额(元) | -14,567,201.47 | -1,049,413,379.31 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,465,304.66 | -148,824,253.05 | -97,168,619.06 | -59,827,957.21 |
| 净利润(元) | -14,503,780.06 | -1,051,530,848.16 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 | -350,505,464.86 | -148,824,253.05 | -97,168,619.06 | -59,827,957.21 |
| 归属于母公司股东的净利润(元) | -14,473,580.27 | -1,051,206,012.19 | -858,795,358.59 | -94,828,043.01 | -49,278,348.93 | -350,185,054.57 | -148,600,809.38 | -97,010,736.82 | -59,744,515.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.28 | 62.32 | 54.00 | 49.35 | 69.64 | 61.66 | 42.87 | 45.17 | 73.60 |
| 销售净利率(%) | -29.56 | -538.57 | -612.92 | -95.47 | -102.49 | -134.12 | -88.58 | -72.63 | -122.15 |
| 净资产收益率(%) | -1.61 | -115.19 | -77.74 | -6.34 | -3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.93 | -62.21 | -43.52 | -4.62 | -2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.34 | -112.91 | -82.81 | -6.72 | -3.48 | -22.37 | -9.00 | -5.81 | -3.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 4.12 | 1.19 | 1.28 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 1.66 | 1.07 | 0.68 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.12 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.91 | 66.54 | 65.06 | 31.01 | 32.21 | 34.69 | 27.50 | 27.64 | 31.17 |
| 股东权益比率(%) | 33.57 | 33.92 | 35.26 | 69.27 | 68.06 | 65.56 | 72.75 | 72.60 | 69.05 |
| 已获利息倍数(倍) | 24.92 | 262.84 | 268.14 | 41.50 | 55.40 | 87.27 | 48.26 | 46.23 | 27.72 |
| 流动比率 | 2.36 | 2.34 | 2.92 | 3.34 | 3.19 | 2.90 | 2.91 | 2.94 | 2.64 |
| 速动比率 | 2.32 | 2.29 | 2.87 | 3.29 | 3.10 | 2.83 | 2.76 | 2.84 | 2.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.88 | -25.29 | -16.57 | -25.62 | -1.68 | -33.46 | -9.25 | 16.09 | 26.02 |
| 营业利润增长率(%) | 71.20 | -311.96 | -497.89 | 1.81 | 16.57 | -51.96 | 21.76 | 31.37 | 21.30 |
| 税后利润增长率(%) | 70.63 | -200.31 | -477.92 | 2.25 | 17.52 | -74.49 | 17.99 | 29.98 | 18.49 |
| 净资产增长率(%) | -70.50 | -69.77 | -59.78 | -14.16 | -13.79 | -17.07 | 0.89 | 5.63 | 7.79 |
| 总资产增长率(%) | -40.17 | -41.58 | -17.02 | -10.03 | -12.55 | -11.83 | -10.56 | -6.62 | 0.02 |