| 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) | 101,921,734.62 | 543,097,919.90 | 402,510,779.51 | 273,284,135.67 | 136,317,355.38 | 768,104,463.73 | 547,424,917.19 | 321,550,674.85 | 165,745,827.78 |
| 营业利润(元) | -32,365,306.50 | -260,670,691.89 | -158,354,558.10 | -112,226,087.02 | -46,476,749.84 | -444,059,277.69 | -155,846,393.60 | -110,710,704.25 | -36,253,968.64 |
| 利润总额(元) | -30,710,002.89 | -276,146,897.09 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 | -430,161,264.11 | -140,688,561.62 | -95,411,682.57 | -36,185,154.31 |
| 净利润(元) | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 | -417,385,396.43 | -142,897,536.87 | -96,120,440.58 | -36,895,563.64 |
| 归属于母公司股东的净利润(元) | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 | -46,198,934.98 | -379,792,820.52 | -143,889,080.54 | -95,106,204.55 | -38,932,403.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.58 | 8.38 | 3.61 | -0.17 | -3.71 | 6.78 | 7.78 | 3.21 | 11.88 |
| 销售净利率(%) | -30.13 | -55.00 | -39.32 | -41.03 | -34.21 | -55.60 | -26.10 | -29.89 | -22.26 |
| 净资产收益率(%) | -9.32 | -80.38 | -27.38 | -17.94 | -6.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | -9.60 | -4.01 | -2.91 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.48 | -30.69 | -15.09 | -10.32 | -4.04 | -24.34 | -7.67 | -4.76 | -1.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 2.35 | 1.27 | 0.85 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 4.58 | 1.10 | 0.76 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 90.79 | 89.64 | 82.22 | 80.52 | 78.55 | 77.91 | 70.82 | 69.40 | 67.79 |
| 股东权益比率(%) | 10.01 | 10.98 | 18.09 | 19.73 | 21.59 | 22.20 | 23.68 | 25.17 | 26.67 |
| 已获利息倍数(倍) | -0.72 | -2.69 | -1.99 | -2.22 | -1.62 | -3.31 | -1.03 | -1.10 | -0.59 |
| 流动比率 | 0.23 | 0.23 | 0.28 | 0.28 | 0.32 | 0.37 | 0.52 | 0.52 | 0.53 |
| 速动比率 | 0.13 | 0.13 | 0.16 | 0.15 | 0.17 | 0.22 | 0.32 | 0.31 | 0.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.23 | -30.57 | -26.47 | -15.01 | -17.76 | -6.75 | -18.92 | -31.42 | -17.78 |
| 营业利润增长率(%) | 30.36 | 43.23 | -1.61 | -1.37 | -28.20 | -23.29 | -87.22 | -243.20 | -630.03 |
| 税后利润增长率(%) | 34.09 | 27.46 | -7.41 | -15.28 | -18.66 | -8.08 | -25.76 | -62.86 | -2,143.88 |
| 净资产增长率(%) | -60.61 | -59.05 | -55.26 | -52.49 | -48.21 | -44.87 | -34.14 | -33.15 | -31.75 |
| 总资产增长率(%) | -19.16 | -20.85 | -37.32 | -35.70 | -32.77 | -31.34 | -11.13 | -12.69 | -12.19 |