| 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) | 42,517,423.52 | 472,559,967.86 | 240,646,003.60 | 131,658,190.84 | 54,063,735.48 | 461,839,237.72 | 226,804,394.76 | 141,864,010.10 | 74,392,932.79 |
| 营业利润(元) | -18,098,485.67 | -192,546,998.59 | -117,123,267.15 | -90,472,887.19 | -71,348,504.55 | -372,250,887.77 | -200,037,250.79 | -118,713,813.89 | -71,408,675.88 |
| 利润总额(元) | -18,148,644.00 | -197,927,894.89 | -121,593,199.14 | -95,129,100.87 | -71,721,383.87 | -397,247,650.14 | -230,857,167.73 | -149,103,386.31 | -71,592,945.56 |
| 净利润(元) | -19,223,466.98 | -197,162,628.29 | -119,955,635.35 | -93,402,043.37 | -71,047,666.44 | -402,419,902.46 | -234,449,717.73 | -154,545,241.34 | -71,466,130.10 |
| 归属于母公司股东的净利润(元) | -17,881,640.59 | -199,765,048.60 | -119,906,865.38 | -87,317,357.53 | -67,173,948.38 | -412,144,534.84 | -228,535,180.79 | -150,625,023.29 | -67,397,460.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.27 | 19.50 | 22.81 | 26.92 | 21.60 | 18.29 | 20.09 | 22.15 | 23.03 |
| 销售净利率(%) | -45.21 | -41.72 | -49.85 | -70.94 | -131.41 | -87.13 | -103.37 | -108.94 | -96.07 |
| 净资产收益率(%) | -2.68 | -28.01 | -43.80 | -26.54 | -51.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.78 | -9.35 | -5.19 | -4.28 | -3.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.65 | -17.64 | -10.38 | -8.04 | -6.46 | -38.52 | -22.75 | -14.39 | -7.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 3.79 | 1.18 | 0.59 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.94 | 0.80 | 0.46 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.28 | 0.13 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.13 | 55.20 | 50.54 | 46.77 | 47.64 | 55.18 | 104.39 | 100.61 | 119.22 |
| 股东权益比率(%) | 41.70 | 40.74 | 45.52 | 49.56 | 48.73 | 42.18 | -6.04 | -2.30 | -20.88 |
| 已获利息倍数(倍) | -1.71 | -4.29 | -3.40 | -4.53 | -5.62 | -1.73 | -0.78 | -0.79 | -0.62 |
| 流动比率 | 1.35 | 1.32 | 1.52 | 1.05 | 0.93 | 1.00 | 0.50 | 0.54 | 0.49 |
| 速动比率 | 1.02 | 1.07 | 1.07 | 0.72 | 0.71 | 0.87 | 0.39 | 0.43 | 0.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.36 | 2.32 | 6.10 | -7.19 | -27.33 | -17.44 | -13.92 | -19.05 | 9.51 |
| 营业利润增长率(%) | 74.63 | 48.27 | 41.45 | 23.79 | 0.08 | 52.08 | 15.46 | 17.78 | -16.69 |
| 税后利润增长率(%) | 73.38 | 51.52 | 47.53 | 42.03 | 0.33 | 52.43 | 0.73 | -6.95 | -29.04 |
| 净资产增长率(%) | -18.66 | -24.31 | 624.80 | 1,493.03 | 254.97 | 299.52 | -162.18 | -116.96 | -226.75 |
| 总资产增长率(%) | -4.94 | -21.66 | -30.31 | -35.29 | -33.61 | -18.97 | -24.19 | -22.28 | -21.30 |