| 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) | 123,939,013.72 | 850,265,538.79 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 | 1,356,172,251.55 | 962,387,926.35 | 578,319,265.66 | 259,304,932.60 |
| 营业利润(元) | -56,218,751.84 | -272,793,835.34 | -94,723,841.17 | -57,332,122.76 | -47,174,796.29 | -1,311,884.65 | 7,534,802.94 | -24,877,429.17 | -20,765,587.47 |
| 利润总额(元) | -56,176,010.95 | -277,942,579.98 | -94,973,196.63 | -57,584,509.58 | -47,033,711.33 | -4,636,089.47 | 6,707,432.31 | -27,066,814.21 | -19,569,882.27 |
| 净利润(元) | -58,120,740.35 | -281,493,856.79 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 | -14,098,124.96 | 6,597,382.22 | -28,433,848.80 | -19,649,343.01 |
| 归属于母公司股东的净利润(元) | -57,089,616.25 | -275,802,867.04 | -98,306,694.18 | -58,780,476.48 | -46,009,108.71 | -16,153,810.53 | 5,357,284.31 | -27,736,193.25 | -19,144,704.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.08 | 28.38 | 29.82 | 27.87 | 26.22 | 27.99 | 27.34 | 26.90 | 26.86 |
| 销售净利率(%) | -46.89 | -33.11 | -14.82 | -13.65 | -27.70 | -1.04 | 0.69 | -4.92 | -7.58 |
| 净资产收益率(%) | -8.27 | -37.20 | -11.68 | -6.96 | -5.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.92 | -9.93 | -2.68 | -1.60 | -1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.14 | -18.47 | -6.24 | -3.63 | -2.78 | -0.97 | 0.31 | -1.63 | -1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.55 | 1.04 | 0.68 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.21 | 0.87 | 0.58 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.36 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.77 | 71.10 | 66.37 | 66.01 | 66.65 | 65.54 | 65.24 | 66.61 | 66.17 |
| 股东权益比率(%) | 25.81 | 28.44 | 32.99 | 33.41 | 32.80 | 33.86 | 34.20 | 32.93 | 33.36 |
| 已获利息倍数(倍) | -3.89 | -5.36 | -2.41 | -2.42 | -2.87 | 0.88 | 1.26 | -0.19 | -0.32 |
| 流动比率 | 0.82 | 0.87 | 0.97 | 0.98 | 0.98 | 1.01 | 1.01 | 0.99 | 0.98 |
| 速动比率 | 0.56 | 0.59 | 0.65 | 0.66 | 0.67 | 0.72 | 0.68 | 0.66 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.75 | -37.30 | -30.82 | -23.95 | -33.84 | 30.16 | 28.13 | 27.24 | 73.70 |
| 营业利润增长率(%) | -19.17 | -20,694.04 | -1,357.15 | -130.46 | -127.18 | 99.11 | 113.17 | 55.64 | 50.34 |
| 税后利润增长率(%) | -24.08 | -1,560.20 | -1,935.01 | -111.93 | -140.32 | 88.65 | 109.76 | 50.58 | 53.36 |
| 净资产增长率(%) | -34.56 | -31.38 | -13.19 | -5.28 | -4.66 | -1.74 | -8.77 | -11.88 | -12.26 |
| 总资产增长率(%) | -16.85 | -18.32 | -10.00 | -6.64 | -3.02 | 1.60 | 0.07 | 0.55 | 4.56 |