| 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) | 92,849,433.47 | 426,686,741.60 | 301,329,474.66 | 214,332,215.18 | 118,686,151.97 | 585,110,350.67 | 394,332,410.55 | 241,570,958.75 | 112,705,230.17 |
| 营业利润(元) | -23,984,641.19 | -243,000,080.57 | -80,419,590.96 | -56,387,121.72 | -34,917,915.24 | -183,423,809.00 | -101,122,991.12 | -52,523,761.01 | -20,878,721.68 |
| 利润总额(元) | -23,791,294.48 | -251,778,788.99 | -80,108,661.14 | -56,070,391.90 | -34,593,135.80 | -189,365,132.28 | -101,295,027.10 | -52,525,663.12 | -20,890,121.68 |
| 净利润(元) | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| 归属于母公司股东的净利润(元) | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -22.37 | -1.08 | -4.29 | -6.52 | -10.80 | 5.26 | 6.72 | 6.97 | 3.95 |
| 销售净利率(%) | -22.82 | -48.74 | -20.91 | -20.29 | -25.00 | -25.99 | -20.14 | -19.02 | -16.25 |
| 净资产收益率(%) | -1.58 | -15.18 | -4.26 | -2.89 | -1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.54 | -13.30 | -4.56 | -3.12 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.67 | -14.71 | -4.24 | -2.90 | -1.94 | -9.42 | -4.80 | -2.75 | -1.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 1.53 | 0.85 | 0.56 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 1.42 | 0.74 | 0.53 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.69 | 30.55 | 26.76 | 28.83 | 31.71 | 33.52 | 30.61 | 30.80 | 30.99 |
| 股东权益比率(%) | 72.31 | 69.45 | 73.24 | 71.17 | 68.29 | 66.48 | 69.39 | 69.20 | 69.01 |
| 已获利息倍数(倍) | 5.10 | 15.98 | 6.52 | 6.15 | 36.80 | 11.65 | 10.19 | 7.45 | 5.01 |
| 流动比率 | 5.20 | 4.36 | 5.96 | 5.11 | 4.27 | 3.89 | 4.46 | 4.51 | 4.54 |
| 速动比率 | 4.49 | 3.70 | 4.73 | 3.98 | 3.33 | 3.02 | 3.26 | 3.27 | 3.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.77 | -27.08 | -23.58 | -11.28 | 5.31 | -18.16 | -14.67 | -27.49 | -36.16 |
| 营业利润增长率(%) | 31.31 | -32.48 | 20.47 | -7.36 | -67.24 | -1,333.54 | -2,718.97 | -539,059.24 | -492.92 |
| 税后利润增长率(%) | 28.60 | -36.78 | 20.66 | 5.36 | -62.09 | -899.55 | -506.47 | -1,178.51 | -382.30 |
| 净资产增长率(%) | -13.82 | -14.11 | -8.77 | -9.47 | -10.17 | -9.35 | -4.92 | -1.94 | -1.82 |
| 总资产增长率(%) | -18.61 | -17.78 | -13.56 | -11.98 | -9.22 | -9.47 | -2.05 | -1.16 | -4.86 |