| 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) | 73,901,908.91 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 | 652,882,961.09 | 554,693,171.75 | 443,358,103.96 | 175,565,231.33 |
| 营业利润(元) | -23,036,217.19 | -123,191,461.45 | -70,906,777.53 | -60,381,970.53 | -51,269,455.11 | -35,071,477.18 | 47,501,089.80 | 52,250,177.50 | -8,769,369.97 |
| 利润总额(元) | -23,036,263.89 | -124,353,392.77 | -72,018,386.38 | -60,849,421.74 | -51,218,347.35 | -35,129,080.34 | 49,113,649.48 | 52,780,929.39 | -8,378,337.74 |
| 净利润(元) | -24,075,948.72 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 | -53,364,511.06 | 22,034,014.75 | 26,114,085.04 | -6,460,937.28 |
| 归属于母公司股东的净利润(元) | -18,836,870.46 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 | -31,909,979.76 | 28,883,039.48 | 31,059,282.79 | -5,119,131.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.42 | 11.59 | 12.39 | 7.50 | -6.28 | 20.63 | 28.80 | 32.35 | 21.97 |
| 销售净利率(%) | -32.58 | -24.56 | -19.94 | -26.03 | -39.63 | -8.17 | 3.97 | 5.89 | -3.68 |
| 净资产收益率(%) | -1.70 | -8.79 | -4.87 | -4.02 | -3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.49 | -3.58 | -1.80 | -1.68 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.12 | -5.56 | -3.09 | -2.52 | -2.14 | -1.60 | 1.42 | 1.50 | -0.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.16 | 1.34 | 1.00 | 0.67 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 2.18 | 1.80 | 1.15 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.21 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.04 | 54.14 | 57.12 | 55.62 | 54.74 | 53.60 | 51.86 | 53.44 | 57.06 |
| 股东权益比率(%) | 43.85 | 44.54 | 43.53 | 44.93 | 45.65 | 46.38 | 47.56 | 45.93 | 42.22 |
| 已获利息倍数(倍) | -1.12 | -2.57 | -1.88 | -2.66 | -5.35 | -0.09 | 3.39 | 5.02 | -0.24 |
| 流动比率 | 1.35 | 1.35 | 1.25 | 1.27 | 1.20 | 1.25 | 1.32 | 1.29 | 1.15 |
| 速动比率 | 1.03 | 1.04 | 0.98 | 0.98 | 0.92 | 0.95 | 1.03 | 1.02 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.45 | -20.89 | -31.90 | -45.81 | -26.86 | -35.55 | -31.51 | -8.46 | -8.98 |
| 营业利润增长率(%) | 55.07 | -251.26 | -249.27 | -215.56 | -484.64 | 28.90 | 777.88 | 109.79 | 5.08 |
| 税后利润增长率(%) | 53.31 | -213.32 | -300.69 | -254.67 | -688.13 | -26.66 | 90.07 | 16.93 | 22.87 |
| 净资产增长率(%) | -6.84 | -8.42 | -9.51 | -8.88 | -5.53 | -2.62 | -0.76 | -1.48 | -2.01 |
| 总资产增长率(%) | -3.01 | -4.74 | -1.14 | -6.84 | -12.63 | -12.02 | -11.14 | -9.76 | -0.51 |