| 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) | 356,840,759.79 | 1,363,644,510.86 | 962,006,175.95 | 656,650,930.59 | 299,400,948.27 | 1,671,565,663.13 | 1,331,386,990.01 | 856,572,798.60 | 559,000,874.53 |
| 营业利润(元) | -64,581,840.06 | -487,089,394.90 | -249,558,621.97 | -162,457,353.53 | -75,876,302.41 | -340,322,440.16 | -202,741,760.18 | -110,255,879.59 | -37,275,056.43 |
| 利润总额(元) | -63,770,342.44 | -481,917,177.60 | -249,324,345.62 | -161,051,405.89 | -71,812,708.51 | -334,775,304.98 | -186,998,702.23 | -102,191,152.49 | -33,343,975.76 |
| 净利润(元) | -65,039,279.82 | -479,798,234.61 | -252,837,247.40 | -164,884,808.84 | -73,451,546.60 | -338,984,740.94 | -187,442,838.44 | -104,986,448.81 | -31,944,846.82 |
| 归属于母公司股东的净利润(元) | -63,747,131.89 | -469,940,549.48 | -248,328,976.82 | -161,431,397.95 | -71,701,390.12 | -333,974,103.46 | -185,897,117.85 | -104,616,717.92 | -32,640,318.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.06 | 1.47 | 3.61 | 0.56 | 4.05 | 8.48 | 11.63 | 15.03 | 14.98 |
| 销售净利率(%) | -18.23 | -35.19 | -26.28 | -25.11 | -24.53 | -20.28 | -14.08 | -12.26 | -5.71 |
| 净资产收益率(%) | -3.45 | -24.52 | -11.82 | -7.39 | -3.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.58 | -11.79 | -6.08 | -3.92 | -1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.73 | -18.65 | -9.69 | -6.36 | -2.75 | -11.64 | -6.28 | -3.47 | -1.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 4.54 | 3.07 | 2.12 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.87 | 2.49 | 1.85 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.24 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.74 | 54.19 | 48.40 | 45.93 | 45.40 | 44.80 | 41.40 | 40.56 | 42.38 |
| 股东权益比率(%) | 44.63 | 44.22 | 49.88 | 52.32 | 52.86 | 53.46 | 56.55 | 57.41 | 55.67 |
| 已获利息倍数(倍) | -14.45 | -22.53 | -25.16 | -29.50 | -19.74 | -16.97 | -15.73 | -13.68 | -9.70 |
| 流动比率 | 0.76 | 0.78 | 0.78 | 0.78 | 0.82 | 0.84 | 0.99 | 1.06 | 1.17 |
| 速动比率 | 0.50 | 0.59 | 0.54 | 0.56 | 0.57 | 0.59 | 0.67 | 0.70 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.18 | -18.42 | -27.74 | -23.34 | -46.44 | -32.60 | -30.83 | -39.17 | -2.18 |
| 营业利润增长率(%) | 14.89 | -43.13 | -23.09 | -47.35 | -103.56 | 23.71 | 8.62 | 13.68 | 28.00 |
| 税后利润增长率(%) | 11.09 | -40.58 | -33.58 | -54.31 | -119.67 | 27.19 | 2.32 | -3.85 | 31.24 |
| 净资产增长率(%) | -22.22 | -21.84 | -17.24 | -16.41 | -15.21 | -13.44 | -16.49 | -16.76 | -15.80 |
| 总资产增长率(%) | -7.87 | -5.55 | -6.17 | -8.28 | -10.71 | -5.77 | -14.71 | -17.83 | -13.96 |