| 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) | 68,468,301.23 | 801,683,967.45 | 710,616,309.30 | 518,598,137.30 | 344,260,636.38 | 680,243,355.31 | 460,148,093.14 | 287,706,765.13 | 123,062,797.06 |
| 营业利润(元) | -21,998,977.17 | -125,722,588.35 | -58,072,199.88 | -17,044,871.72 | 15,194,214.04 | -183,881,883.47 | -109,137,852.44 | -70,560,276.71 | -36,956,482.27 |
| 利润总额(元) | -14,538,947.69 | -130,220,248.91 | -57,236,210.40 | -17,121,115.83 | 15,006,871.93 | -186,397,436.70 | -108,255,558.56 | -69,765,860.11 | -34,154,565.74 |
| 净利润(元) | -14,531,533.60 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 | -194,799,417.18 | -109,498,792.78 | -70,878,635.71 | -35,136,654.31 |
| 归属于母公司股东的净利润(元) | -14,469,593.89 | -125,052,739.60 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 | -193,325,888.47 | -108,194,129.18 | -69,940,558.27 | -34,483,764.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.56 | 8.42 | 9.56 | 8.74 | 12.54 | -5.65 | -3.56 | -4.65 | -6.04 |
| 销售净利率(%) | -21.22 | -15.76 | -7.48 | -3.78 | 4.36 | -28.64 | -23.80 | -24.64 | -28.55 |
| 净资产收益率(%) | -0.96 | -8.28 | -3.12 | -1.09 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | -2.38 | -1.00 | -0.25 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.41 | -3.32 | -1.36 | -0.47 | 0.39 | -4.74 | -2.58 | -1.66 | -0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.23 | 0.21 | 0.16 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 2.52 | 2.19 | 1.69 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.16 | 0.14 | 0.10 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.41 | 72.63 | 69.36 | 69.47 | 67.60 | 68.35 | 64.79 | 63.97 | 62.83 |
| 股东权益比率(%) | 27.33 | 27.12 | 30.37 | 30.27 | 32.11 | 31.36 | 34.92 | 35.71 | 36.83 |
| 已获利息倍数(倍) | -32.73 | -16.81 | -8.61 | -3.27 | 18.08 | -41.52 | -25.52 | -34.87 | -41.36 |
| 流动比率 | 1.14 | 1.14 | 1.23 | 1.34 | 1.27 | 1.15 | 1.21 | 1.22 | 1.32 |
| 速动比率 | 0.19 | 0.21 | 0.21 | 0.26 | 0.20 | 0.18 | 0.20 | 0.22 | 0.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -80.11 | 17.85 | 54.43 | 80.25 | 179.74 | -46.15 | -26.73 | -41.39 | -45.62 |
| 营业利润增长率(%) | -244.79 | 31.63 | 46.79 | 75.84 | 141.11 | -420.10 | -315.84 | -493.11 | -174.53 |
| 税后利润增长率(%) | -195.09 | 35.32 | 51.80 | 73.48 | 144.13 | -543.31 | -270.19 | -407.31 | -143.01 |
| 净资产增长率(%) | -11.69 | -9.94 | -14.84 | -14.78 | -14.59 | -16.98 | -4.79 | -3.59 | -1.83 |
| 总资产增长率(%) | 3.77 | 4.14 | -2.07 | 0.54 | -2.03 | -0.49 | 0.23 | 4.56 | 9.99 |