| 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) | 158,886,862.77 | 478,501,054.42 | 380,774,778.10 | 295,163,758.62 | 100,493,642.67 | 480,130,439.13 | 318,794,081.42 | 219,803,690.52 | 73,532,246.40 |
| 营业利润(元) | -33,339,395.10 | -199,749,907.38 | -63,683,283.62 | -2,947,595.84 | -33,422,679.52 | -50,684,393.20 | -50,589,345.86 | -21,269,298.60 | -39,806,151.46 |
| 利润总额(元) | -34,094,697.26 | -200,264,101.91 | -64,141,356.17 | -3,200,254.88 | -33,459,450.60 | -50,762,344.34 | -50,560,062.95 | -21,281,415.66 | -39,766,332.67 |
| 净利润(元) | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 | -30,923,397.81 | -51,284,855.11 | -49,998,016.13 | -19,559,738.65 | -40,239,443.18 |
| 归属于母公司股东的净利润(元) | -38,590,634.02 | -176,527,392.03 | -57,153,676.18 | -5,721,072.33 | -31,161,343.26 | -51,682,531.78 | -49,594,182.54 | -19,053,808.19 | -39,587,894.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.59 | 19.23 | 32.98 | 36.96 | 20.52 | 30.52 | 26.34 | 32.93 | 4.18 |
| 销售净利率(%) | -24.40 | -37.15 | -15.11 | -1.96 | -30.77 | -10.68 | -15.68 | -8.90 | -54.72 |
| 净资产收益率(%) | -3.76 | -16.66 | -5.10 | -0.49 | -2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.31 | -13.24 | -4.26 | -0.21 | -2.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.47 | -15.23 | -4.78 | -0.49 | -2.72 | -4.34 | -4.15 | -1.58 | -3.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.97 | 6.29 | 3.05 | 3.71 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.21 | 0.93 | 0.71 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.32 | 0.25 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.90 | 36.97 | 32.09 | 23.13 | 22.81 | 22.21 | 20.44 | 19.61 | 16.84 |
| 股东权益比率(%) | 66.50 | 62.47 | 67.20 | 76.62 | 76.93 | 77.56 | 79.44 | 80.27 | 83.05 |
| 已获利息倍数(倍) | -31.27 | 273.57 | 48.85 | -19.31 | 220.62 | 54.96 | 68.18 | 69.55 | 266.27 |
| 流动比率 | 2.46 | 2.16 | 2.58 | 3.57 | 3.63 | 3.72 | 4.07 | 4.34 | 5.20 |
| 速动比率 | 2.29 | 1.99 | 2.30 | 3.28 | 3.34 | 3.46 | 3.82 | 4.16 | 5.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 58.11 | -0.34 | 19.44 | 34.29 | 36.67 | -21.52 | -23.16 | -15.04 | -30.62 |
| 营业利润增长率(%) | 0.25 | -294.11 | -25.88 | 86.14 | 16.04 | -157.77 | -189.71 | -185.29 | -450.74 |
| 税后利润增长率(%) | -23.84 | -241.89 | -15.24 | 69.97 | 21.29 | -168.53 | -199.77 | -193.76 | -562.47 |
| 净资产增长率(%) | -16.24 | -15.14 | -4.95 | -3.01 | -3.65 | -4.38 | -2.03 | 3.15 | 2.26 |
| 总资产增长率(%) | -3.10 | 5.06 | 12.36 | 1.61 | 4.02 | 1.16 | 1.52 | 5.70 | -1.77 |