| 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) | 94,983,395.63 | 364,175,426.91 | 274,451,585.73 | 169,364,511.38 | 65,017,235.12 | 548,988,617.75 | 382,918,477.23 | 247,153,363.23 | 123,340,760.08 |
| 营业利润(元) | -3,268,100.38 | -366,155,026.19 | -183,055,461.64 | -153,353,660.18 | -48,718,870.17 | -242,973,367.61 | -154,243,890.54 | -82,084,765.68 | -24,437,708.68 |
| 利润总额(元) | -3,769,395.63 | -366,447,902.53 | -183,249,735.34 | -153,384,313.05 | -48,724,361.89 | -243,070,729.17 | -154,840,967.66 | -82,714,198.46 | -24,377,918.11 |
| 净利润(元) | -3,769,395.63 | -398,892,799.55 | -184,972,225.08 | -153,433,252.75 | -48,725,047.50 | -197,008,085.75 | -154,874,390.48 | -82,746,688.35 | -24,409,475.07 |
| 归属于母公司股东的净利润(元) | -3,769,395.63 | -398,892,799.55 | -184,972,225.08 | -153,433,252.75 | -48,725,047.50 | -197,008,085.75 | -154,874,390.48 | -82,746,688.35 | -24,409,475.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 83.72 | 82.23 | 81.74 | 83.02 | 83.99 | 81.52 | 81.08 | 81.05 | 77.11 |
| 销售净利率(%) | -3.97 | -109.53 | -67.40 | -90.59 | -74.94 | -35.89 | -40.45 | -33.48 | -19.79 |
| 净资产收益率(%) | -0.33 | -33.60 | -14.43 | -11.64 | -3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | -24.50 | -11.78 | -9.70 | -3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.36 | -33.16 | -14.29 | -11.72 | -3.70 | -13.53 | -10.50 | -5.56 | -1.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 3.26 | 1.77 | 0.94 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 3.46 | 3.32 | 1.90 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.24 | 0.18 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.56 | 23.39 | 20.78 | 19.91 | 17.22 | 18.90 | 15.75 | 14.95 | 14.94 |
| 股东权益比率(%) | 78.44 | 76.61 | 79.22 | 80.09 | 82.78 | 81.10 | 84.25 | 85.05 | 85.06 |
| 已获利息倍数(倍) | -41.44 | 280.87 | 146.95 | 120.60 | 72.43 | 181.61 | 197.94 | 332.29 | 1,382.45 |
| 流动比率 | 1.13 | 1.15 | 1.92 | 1.93 | 2.45 | 2.28 | 3.14 | 3.60 | 3.79 |
| 速动比率 | 0.93 | 0.95 | 1.59 | 1.64 | 1.92 | 1.97 | 2.69 | 3.09 | 3.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 46.09 | -33.66 | -28.33 | -31.47 | -47.29 | -6.04 | -10.18 | -9.35 | 6.83 |
| 营业利润增长率(%) | 93.29 | -50.70 | -18.68 | -86.82 | -99.36 | -13.96 | -22.34 | -37.59 | -22.99 |
| 税后利润增长率(%) | 92.26 | -102.48 | -19.43 | -85.43 | -99.62 | -43.38 | -23.10 | -38.35 | -22.61 |
| 净资产增长率(%) | -19.31 | -24.61 | -14.93 | -13.49 | -13.69 | -12.70 | -4.16 | -5.25 | -4.18 |
| 总资产增长率(%) | -14.84 | -20.19 | -9.53 | -8.13 | -11.32 | -8.63 | -1.83 | -3.17 | -3.39 |