| 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) | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 | 1,232,987,235.19 | 735,984,171.39 | 505,780,006.88 | 152,755,573.42 |
| 营业利润(元) | -27,048,329.02 | -95,412,604.96 | -23,219,798.48 | -9,406,084.23 | -13,001,342.50 | -161,458,576.85 | -5,907,783.72 | -12,350,454.36 | -18,857,640.08 |
| 利润总额(元) | -27,272,689.84 | -97,814,477.49 | -26,374,430.92 | -9,419,685.47 | -13,014,943.74 | -163,603,756.02 | -8,020,491.07 | -15,219,604.36 | -18,861,590.09 |
| 净利润(元) | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 | -11,900,347.19 | -17,729,383.62 | -19,219,155.16 |
| 归属于母公司股东的净利润(元) | -27,465,352.68 | -108,302,352.29 | -39,175,612.80 | -13,356,579.77 | -14,001,881.36 | -168,569,672.64 | -11,900,492.48 | -17,729,447.77 | -19,219,186.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.61 | 20.70 | 19.16 | 19.16 | 14.14 | 21.31 | 21.38 | 20.99 | 27.36 |
| 销售净利率(%) | -22.24 | -10.81 | -5.90 | -2.94 | -5.28 | -13.67 | -1.62 | -3.51 | -12.58 |
| 净资产收益率(%) | -1.43 | -5.58 | -1.91 | -0.65 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.16 | -3.79 | -1.05 | -0.39 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.44 | -5.52 | -1.98 | -0.67 | -0.70 | -8.10 | -0.55 | -0.82 | -0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.98 | 1.05 | 0.75 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 11.67 | 6.77 | 4.01 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.38 | 0.26 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.56 | 25.30 | 20.55 | 18.84 | 20.51 | 26.64 | 21.62 | 21.29 | 27.86 |
| 股东权益比率(%) | 76.44 | 74.70 | 79.45 | 81.16 | 79.49 | 73.36 | 78.38 | 78.71 | 72.14 |
| 已获利息倍数(倍) | 22.93 | 64.78 | 33.27 | 16.67 | 57.97 | 286.50 | 12.33 | 18.69 | 25.35 |
| 流动比率 | 2.08 | 2.14 | 2.36 | 2.60 | 3.05 | 2.51 | 2.33 | 2.39 | 1.97 |
| 速动比率 | 1.42 | 1.59 | 1.58 | 1.76 | 2.32 | 1.81 | 1.20 | 1.22 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -53.40 | -18.74 | -9.76 | -10.03 | 73.49 | -23.23 | -20.37 | -9.56 | -42.86 |
| 营业利润增长率(%) | -108.04 | 40.91 | -293.04 | 23.84 | 31.06 | -101.61 | 80.77 | -30.75 | -42.28 |
| 税后利润增长率(%) | -96.15 | 35.74 | -229.19 | 24.66 | 27.15 | -81.86 | 70.54 | 6.04 | -13.02 |
| 净资产增长率(%) | -5.77 | -5.19 | -9.11 | -7.66 | -7.63 | -7.80 | -2.68 | -4.03 | -4.28 |
| 总资产增长率(%) | -2.01 | -6.92 | -10.33 | -10.44 | -16.16 | -7.49 | -10.17 | -10.13 | -0.93 |