| 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) | 180,161,008.71 | 737,819,479.15 | 522,494,180.17 | 343,911,715.83 | 115,290,588.81 | 797,642,746.07 | 674,481,519.91 | 512,876,336.07 | 178,873,451.83 |
| 营业利润(元) | -56,186,179.77 | -141,053,232.43 | -73,418,280.12 | -27,995,113.08 | -45,298,268.91 | 60,781,612.78 | 18,222,605.45 | 27,019,552.16 | 8,728,468.35 |
| 利润总额(元) | -55,204,442.56 | -140,666,545.20 | -73,218,431.40 | -28,627,530.91 | -45,818,121.92 | 60,083,091.87 | 17,662,806.92 | 26,230,728.23 | 7,709,901.39 |
| 净利润(元) | -54,669,434.50 | -152,414,221.39 | -71,794,280.01 | -28,125,785.03 | -45,398,332.51 | 47,716,604.56 | 18,272,970.78 | 23,237,487.61 | 7,655,581.24 |
| 归属于母公司股东的净利润(元) | -50,508,221.70 | -140,248,068.54 | -66,976,169.88 | -25,804,539.22 | -44,038,541.85 | 50,366,243.23 | 19,907,205.68 | 24,696,168.47 | 8,356,171.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.37 | 27.40 | 28.83 | 30.81 | 18.28 | 37.00 | 34.70 | 33.06 | 32.26 |
| 销售净利率(%) | -30.34 | -20.66 | -13.74 | -8.18 | -39.38 | 5.98 | 3.41 | 6.18 | 5.74 |
| 净资产收益率(%) | -3.64 | -9.79 | -4.59 | -1.75 | -3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.71 | -3.52 | -1.66 | -0.61 | -1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.19 | -6.27 | -2.92 | -1.10 | -2.05 | 2.51 | 1.02 | 1.31 | 0.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.06 | 1.32 | 0.82 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.58 | 2.44 | 1.54 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.19 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.58 | 54.04 | 53.33 | 54.67 | 41.03 | 39.58 | 37.98 | 33.99 | 37.04 |
| 股东权益比率(%) | 43.60 | 45.01 | 45.52 | 45.73 | 59.46 | 60.86 | 62.45 | 66.47 | 63.49 |
| 已获利息倍数(倍) | -5.64 | -2.21 | -1.68 | -1.42 | -8.03 | 4.95 | 3.22 | 5.53 | 2.65 |
| 流动比率 | 1.21 | 1.25 | 1.44 | 1.94 | 1.28 | 1.54 | 1.54 | 1.62 | 1.52 |
| 速动比率 | 0.77 | 0.84 | 0.99 | 1.51 | 0.87 | 1.14 | 1.04 | 0.97 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 56.27 | -7.50 | -2.57 | -8.54 | -13.49 | 1.54 | 12.59 | 16.30 | -24.42 |
| 营业利润增长率(%) | -24.04 | -332.07 | -502.90 | -203.61 | -618.97 | -48.58 | -77.92 | -59.08 | -51.23 |
| 税后利润增长率(%) | -14.69 | -378.64 | -436.44 | -204.49 | -627.02 | -54.26 | -73.16 | -58.65 | -39.62 |
| 净资产增长率(%) | -10.18 | -9.26 | -1.48 | 0.96 | -0.56 | 2.75 | 2.94 | 4.11 | 6.05 |
| 总资产增长率(%) | 22.51 | 22.65 | 35.16 | 46.72 | 6.17 | 20.51 | 15.88 | 1.92 | 18.76 |