| 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) | - | - | 544,406,223.88 | 355,263,282.11 | 146,717,501.35 | 1,275,280,575.64 | 882,290,126.06 | 510,917,330.23 | 235,392,891.11 |
| 营业利润(元) | - | - | -51,281,749.21 | -28,118,090.10 | -12,115,209.10 | -29,734,835.15 | -8,330,994.17 | -15,742,552.77 | -9,762,693.19 |
| 利润总额(元) | - | - | -57,220,916.46 | -26,760,594.55 | -11,996,585.18 | -32,166,841.17 | -8,681,433.81 | -15,875,880.92 | -9,714,129.64 |
| 净利润(元) | - | - | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.70 | -10,545,829.15 | -16,892,727.90 | -10,667,174.93 |
| 归属于母公司股东的净利润(元) | - | - | -57,677,585.75 | -27,667,560.47 | -12,201,989.54 | -39,962,308.70 | -17,178,758.43 | -21,748,245.68 | -11,114,338.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.72 | 11.99 | 17.76 | 18.30 | 25.36 | 14.60 | 15.24 | 14.30 | 19.34 |
| 销售净利率(%) | -14.57 | -23.55 | -10.42 | -7.51 | -8.26 | -2.64 | -1.20 | -3.31 | -4.53 |
| 净资产收益率(%) | - | - | -3.14 | -1.49 | -0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -1.50 | -0.68 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.05 | -8.64 | -2.47 | -1.18 | -0.52 | -1.69 | -0.73 | -0.92 | -0.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 0.55 | 0.37 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.83 | 0.57 | 0.26 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 39.86 | 39.67 | 38.77 | 39.12 | 40.92 | 40.03 | 38.96 |
| 股东权益比率(%) | - | - | 58.32 | 58.53 | 59.45 | 59.12 | 49.15 | 49.92 | 50.96 |
| 已获利息倍数(倍) | - | - | -9.76 | -6.94 | -5.06 | 2.23 | -0.97 | -3.73 | -3.13 |
| 流动比率 | - | - | 1.50 | 1.55 | 1.58 | 1.62 | 1.82 | 1.84 | 1.87 |
| 速动比率 | - | - | 0.81 | 0.89 | 0.93 | 1.02 | 1.05 | 1.09 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.98 | -29.40 | -38.30 | -30.47 | -37.67 | 4.02 | 12.28 | -0.63 | 15.07 |
| 营业利润增长率(%) | -84.39 | -580.05 | -515.55 | -78.61 | -24.10 | 89.89 | 89.67 | -366.65 | -12.18 |
| 税后利润增长率(%) | -87.46 | -388.87 | -235.75 | -27.22 | -9.79 | 84.51 | 75.03 | -619.46 | -24.79 |
| 净资产增长率(%) | -12.18 | -10.99 | -3.46 | -1.67 | -1.40 | -1.54 | -10.22 | -13.42 | -12.42 |
| 总资产增长率(%) | -1.99 | -2.17 | -18.63 | -16.14 | -15.47 | -14.21 | -1.30 | -1.46 | -2.38 |