| 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) | 34,857,185.70 | 308,401,212.83 | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 | 243,911,207.14 | 255,284,384.55 | 179,064,822.15 | 66,338,304.81 |
| 营业利润(元) | -23,476,546.09 | -51,373,812.14 | -36,745,788.57 | -3,193,692.54 | 139,603.83 | -158,143,347.60 | -56,085,238.44 | -23,346,868.92 | -10,263,941.73 |
| 利润总额(元) | -23,477,247.33 | -54,159,757.91 | -35,520,791.65 | -3,119,847.43 | 213,005.66 | -157,968,817.82 | -55,769,111.38 | -23,310,583.29 | -10,198,085.79 |
| 净利润(元) | -23,532,869.16 | -60,853,711.14 | -37,951,439.07 | -5,528,978.10 | 191,759.89 | -160,096,495.17 | -44,846,203.29 | -18,348,070.08 | -7,908,997.16 |
| 归属于母公司股东的净利润(元) | -23,145,748.96 | -55,792,620.52 | -36,843,992.75 | -4,866,772.63 | -1,102,310.85 | -158,784,435.59 | -50,555,793.61 | -23,102,306.87 | -10,958,613.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -11.86 | 5.33 | 4.10 | 8.26 | 9.80 | -2.64 | 10.09 | 9.28 | 4.92 |
| 销售净利率(%) | -67.51 | -19.73 | -11.25 | -5.11 | 0.36 | -65.64 | -17.57 | -10.25 | -11.92 |
| 净资产收益率(%) | -5.37 | -12.58 | -7.23 | -0.91 | -0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.77 | -3.57 | -2.29 | 0.18 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.41 | -8.26 | -2.75 | -0.73 | -0.17 | -21.05 | -6.10 | -2.70 | -1.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 1.46 | 0.98 | 0.51 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.15 | 1.26 | 0.56 | 0.34 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.26 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.77 | 64.25 | 57.38 | 55.84 | 52.29 | 52.27 | 50.36 | 49.32 | 50.08 |
| 股东权益比率(%) | 30.80 | 32.33 | 38.42 | 40.00 | 43.06 | 43.51 | 45.47 | 46.68 | 46.44 |
| 已获利息倍数(倍) | -8.49 | -3.59 | -3.56 | 0.42 | 1.10 | -12.20 | -5.25 | -2.88 | -2.31 |
| 流动比率 | 0.97 | 0.97 | 1.29 | 1.09 | 1.06 | 1.02 | 1.24 | 1.29 | 1.28 |
| 速动比率 | 0.58 | 0.62 | 0.76 | 0.67 | 0.60 | 0.67 | 0.92 | 0.95 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -34.14 | 26.44 | -30.12 | -39.59 | -20.21 | -39.30 | -35.88 | -35.87 | -42.83 |
| 营业利润增长率(%) | -16,916.55 | 67.51 | 66.36 | 86.32 | 101.36 | 27.19 | 22.41 | 49.63 | 73.56 |
| 税后利润增长率(%) | -1,999.75 | 64.84 | 62.48 | 78.93 | 89.94 | 14.38 | 30.23 | 49.08 | 69.08 |
| 净资产增长率(%) | -15.23 | -10.44 | -20.21 | -22.64 | -23.45 | -24.29 | -21.04 | -18.41 | -18.80 |
| 总资产增长率(%) | 18.53 | 20.50 | -7.82 | -9.72 | -17.45 | -19.23 | -11.69 | -10.39 | -6.12 |