| 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) | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 | 251,274,414.63 | 196,069,908.64 | 81,191,492.25 | 39,537,693.89 |
| 营业利润(元) | -61,214,541.91 | -264,763,384.91 | -119,904,154.05 | -132,011,247.42 | 11,312,683.04 | -44,155,886.41 | 6,233,998.27 | -1,267,217.04 | -418,910.18 |
| 利润总额(元) | -61,160,779.55 | -263,305,085.48 | -119,570,033.24 | -131,713,425.52 | 11,850,280.41 | -43,970,884.43 | 6,775,708.56 | -1,141,243.78 | -238,895.79 |
| 净利润(元) | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 | -39,004,930.70 | 4,859,847.64 | -803,484.10 | 101,356.74 |
| 归属于母公司股东的净利润(元) | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 | -34,885,677.60 | 4,854,326.62 | -214,568.27 | 361,040.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -3.07 | 5.43 | 9.96 | 7.30 | 17.10 | 14.25 | 19.84 | 21.10 | 22.46 |
| 销售净利率(%) | -25.65 | -20.30 | -14.02 | -27.44 | 3.07 | -15.52 | 2.48 | -0.99 | 0.26 |
| 净资产收益率(%) | -5.14 | -21.23 | -16.84 | -16.35 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.54 | -13.10 | -7.45 | -10.28 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.31 | -16.53 | -10.68 | -11.25 | 0.52 | -4.59 | 0.97 | -0.04 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 7.15 | 3.85 | 1.89 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 12.05 | 7.44 | 3.98 | 2.72 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.62 | 0.59 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.82 | 65.08 | 60.38 | 53.14 | 35.35 | 24.76 | 24.93 | 11.00 | 10.30 |
| 股东权益比率(%) | 30.36 | 35.75 | 39.07 | 46.53 | 64.00 | 74.56 | 73.08 | 87.67 | 88.31 |
| 已获利息倍数(倍) | -8.47 | -15.47 | -11.13 | -34.39 | 51.76 | 61.48 | -6.18 | 4.29 | -2.48 |
| 流动比率 | 0.84 | 0.94 | 1.16 | 1.18 | 1.84 | 2.91 | 2.62 | 6.23 | 6.78 |
| 速动比率 | 0.58 | 0.72 | 0.77 | 0.60 | 1.02 | 2.41 | 1.87 | 5.19 | 5.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.90 | 367.71 | 339.77 | 434.94 | 391.26 | 59.15 | 66.04 | -0.61 | -0.37 |
| 营业利润增长率(%) | -641.11 | -499.61 | -2,023.39 | -10,317.41 | 2,800.50 | -920.08 | -51.74 | -120.60 | -109.76 |
| 税后利润增长率(%) | -957.56 | -462.57 | -2,486.21 | -53,061.10 | 1,421.03 | -839.37 | -61.97 | -103.61 | -91.52 |
| 净资产增长率(%) | -16.95 | -11.87 | 85.38 | 76.67 | 98.24 | 96.80 | -5.91 | -0.25 | 0.16 |
| 总资产增长率(%) | 75.06 | 83.53 | 246.69 | 232.88 | 173.50 | 132.25 | 15.69 | 2.01 | 1.68 |