| 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) | - | - | 687,513,990.13 | 396,253,834.00 | 153,959,222.04 | 1,500,575,243.34 | 938,850,010.07 | 523,147,865.86 | 284,685,796.89 |
| 营业利润(元) | - | - | -91,155,458.72 | -55,013,422.79 | -33,837,913.67 | -135,202,790.63 | -96,068,773.29 | -72,091,076.21 | -43,928,397.72 |
| 利润总额(元) | - | - | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 | -193,704,950.56 | -96,042,021.55 | -72,069,944.53 | -43,928,397.72 |
| 净利润(元) | - | - | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 | -193,368,995.60 | -95,705,867.87 | -71,733,790.85 | -43,592,244.04 |
| 归属于母公司股东的净利润(元) | - | - | -81,269,968.19 | -54,053,995.57 | -31,869,896.32 | -196,086,405.60 | -96,163,554.31 | -72,012,338.59 | -43,641,648.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.68 | 13.34 | 8.67 | 3.85 | 4.89 | 8.52 | 6.59 | 2.69 | 2.70 |
| 销售净利率(%) | -0.97 | -27.79 | -13.45 | -14.98 | -22.03 | -13.09 | -10.43 | -13.97 | -15.56 |
| 净资产收益率(%) | - | - | -48.26 | -27.80 | -14.51 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -3.09 | -2.26 | -0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.65 | -23.70 | -5.27 | -3.50 | -1.91 | -10.21 | -4.73 | -3.43 | -2.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 2.09 | 1.36 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.55 | 0.30 | 0.11 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.26 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 93.71 | 92.35 | 92.19 | 91.88 | 88.73 | 88.41 | 87.85 |
| 股东权益比率(%) | - | - | 3.34 | 4.61 | 5.01 | 5.57 | 8.85 | 9.28 | 9.92 |
| 已获利息倍数(倍) | - | - | -22.63 | 20.34 | -2.46 | -9.10 | -65.90 | -10.54 | -2.59 |
| 流动比率 | - | - | 1.23 | 1.31 | 1.30 | 1.31 | 1.26 | 1.32 | 1.32 |
| 速动比率 | - | - | 1.08 | 1.17 | 1.15 | 1.19 | 1.07 | 1.14 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 263.98 | -18.11 | -31.24 | -25.41 | -45.27 | 55.48 | 43.26 | 5.55 | 3.15 |
| 营业利润增长率(%) | 135.92 | -127.67 | 5.11 | 23.69 | 22.97 | -394.11 | 17.82 | -39.81 | -62,650.05 |
| 税后利润增长率(%) | 77.77 | -71.90 | 15.49 | 24.94 | 26.97 | -10,466.11 | 1.77 | -86.43 | -3,930.16 |
| 净资产增长率(%) | -244.82 | -212.18 | -69.59 | -62.67 | -59.24 | 697.76 | 423.94 | 1,491.20 | 1,565.71 |
| 总资产增长率(%) | 17.74 | -15.81 | -19.45 | -24.76 | -19.31 | -11.06 | -4.51 | -10.80 | -14.29 |