| 2024年中报 | 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) | 218,178,671.51 | 120,047,604.86 | 422,714,889.10 | 279,691,831.64 | 177,488,686.44 | 88,231,089.07 | 385,765,184.73 | 297,466,452.67 | 192,504,751.73 | 96,523,364.67 |
| 营业利润(元) | -34,111,640.45 | -14,982,821.03 | -295,493,136.10 | -186,058,350.71 | -147,458,602.46 | -80,844,208.17 | -160,292,584.98 | -87,302,569.13 | -36,217,435.82 | -11,284,309.56 |
| 利润总额(元) | -34,191,609.44 | -14,971,770.30 | -298,029,054.90 | -187,661,290.30 | -148,305,880.48 | -80,822,572.40 | -163,421,251.07 | -88,655,654.00 | -36,311,720.25 | -11,363,318.41 |
| 净利润(元) | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 | -211,862,700.38 | -171,272,341.60 | -70,563,194.81 | -140,565,959.82 | -81,637,182.37 | -31,531,068.30 | -11,085,643.29 |
| 归属于母公司股东的净利润(元) | -36,037,775.88 | -14,642,717.07 | -348,589,843.18 | -195,826,350.77 | -157,216,155.35 | -63,308,377.66 | -127,403,884.79 | -71,493,069.35 | -26,222,576.86 | -9,131,629.17 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 61.23 | 59.66 | 57.41 | 58.45 | 57.83 | 57.86 | 58.84 | 58.04 | 58.28 | 57.08 |
| 销售净利率(%) | -16.56 | -12.25 | -88.69 | -75.75 | -96.50 | -79.98 | -36.44 | -27.44 | -16.38 | -11.48 |
| 净资产收益率(%) | -6.05 | -2.24 | -48.25 | -23.67 | -18.05 | -6.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.06 | -0.38 | -17.19 | -10.34 | -8.31 | -4.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.81 | -1.49 | -31.44 | -16.54 | -13.00 | -5.18 | -10.30 | -5.69 | -2.10 | -0.73 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.78 | 0.46 | 2.00 | 1.16 | 0.81 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 4.09 | 2.12 | 7.36 | 5.92 | 4.03 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.07 | 0.27 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 64.74 | 65.19 | 64.74 | 56.84 | 54.92 | 48.52 | 36.07 | 32.68 | 28.83 | 28.75 |
| 股东权益比率(%) | 31.78 | 31.51 | 31.99 | 39.44 | 40.90 | 46.86 | 62.11 | 65.32 | 68.88 | 69.27 |
| 已获利息倍数(倍) | -1.01 | -0.73 | -8.69 | -7.53 | -9.77 | -11.58 | -30.58 | -30.43 | -26.01 | -19.72 |
| 流动比率 | 0.77 | 0.79 | 0.75 | 0.97 | 1.07 | 1.38 | 0.97 | 1.10 | 1.30 | 1.54 |
| 速动比率 | 0.45 | 0.48 | 0.47 | 0.56 | 0.72 | 0.98 | 0.70 | 0.84 | 1.01 | 1.26 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 22.93 | 36.06 | 9.58 | -5.98 | -7.80 | -8.59 | 4.14 | 9.74 | 11.07 | 1.68 |
| 营业利润增长率(%) | 76.87 | 81.47 | -84.35 | -113.12 | -307.15 | -616.43 | -260.34 | -230.47 | -73.10 | -1,361.42 |
| 税后利润增长率(%) | 77.08 | 76.87 | -173.61 | -173.91 | -499.55 | -593.29 | -265.19 | -248.20 | -53.37 | -615.90 |
| 净资产增长率(%) | -32.49 | -37.70 | -44.37 | -32.08 | -30.96 | -22.11 | -11.01 | -6.70 | -2.83 | 78.42 |
| 总资产增长率(%) | -13.11 | -7.34 | 8.00 | 12.48 | 16.29 | 15.13 | 3.32 | 5.70 | 0.88 | 49.50 |