| 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) | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 | 118,085,837.09 | 738,657,855.87 | 483,762,764.25 | 347,615,127.82 | 181,478,293.44 |
| 营业利润(元) | -86,375,730.05 | -409,684,261.52 | -258,865,994.50 | -144,019,052.87 | -85,379,189.16 | 16,834,905.26 | 55,240,706.92 | 78,046,536.33 | 19,537,729.31 |
| 利润总额(元) | -86,421,137.12 | -383,512,939.37 | -259,010,542.07 | -144,127,873.20 | -85,378,967.59 | 33,910,949.51 | 75,080,076.15 | 97,885,570.32 | 40,684,217.32 |
| 净利润(元) | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 | 51,752,026.33 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| 归属于母公司股东的净利润(元) | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 | 51,752,026.33 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.74 | 36.06 | 35.79 | 35.91 | 37.04 | 47.09 | 49.37 | 54.96 | 61.00 |
| 销售净利率(%) | -62.34 | -65.15 | -52.47 | -33.71 | -61.12 | 7.01 | 15.10 | 25.53 | 20.07 |
| 净资产收益率(%) | -2.05 | -8.86 | -5.45 | -2.69 | -2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.18 | -9.11 | -5.99 | -3.33 | -2.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.07 | -8.64 | -5.30 | -2.67 | -1.85 | 1.93 | 2.71 | 3.24 | 2.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 0.38 | 0.32 | 0.26 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 0.89 | 0.72 | 0.52 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.12 | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.62 | 13.70 | 14.40 | 11.78 | 11.45 | 10.94 | 10.63 | 12.00 | 27.80 |
| 股东权益比率(%) | 88.38 | 86.30 | 85.60 | 88.22 | 88.55 | 89.06 | 89.37 | 88.00 | 72.20 |
| 已获利息倍数(倍) | 25.25 | 146.57 | 207.88 | 79.03 | 48.82 | -3.69 | -8.86 | -25.65 | -21.66 |
| 流动比率 | 10.66 | 7.38 | 6.85 | 9.06 | 9.68 | 10.42 | 11.07 | 9.76 | 4.31 |
| 速动比率 | 6.57 | 4.65 | 4.54 | 6.18 | 6.48 | 7.24 | 8.29 | 7.84 | 1.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.62 | -31.54 | -18.49 | -11.43 | -34.93 | -38.51 | -37.55 | -38.24 | -37.08 |
| 营业利润增长率(%) | -1.17 | -2,533.54 | -568.61 | -284.53 | -537.00 | -92.17 | -42.73 | 20.79 | -57.59 |
| 税后利润增长率(%) | -3.64 | -736.57 | -383.24 | -216.92 | -298.17 | -78.15 | -38.60 | -1.55 | -41.74 |
| 净资产增长率(%) | -9.17 | -8.78 | -5.35 | -2.75 | 166.56 | 179.43 | - | 218.08 | - |
| 总资产增长率(%) | -9.00 | -5.87 | -1.19 | -3.01 | 117.34 | 119.57 | - | 156.59 | - |