| 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) | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.40 | 1,100,808,248.34 | 734,850,443.16 | 378,802,067.82 |
| 营业利润(元) | -39,308,335.82 | -124,382,900.94 | -65,597,161.97 | -46,621,305.82 | -14,417,543.98 | -54,164,991.14 | 14,436,336.24 | 16,097,144.67 | 33,849,601.15 |
| 利润总额(元) | -39,273,795.08 | -130,887,665.97 | -66,296,175.84 | -46,757,060.30 | -14,440,172.53 | -56,196,867.31 | 13,835,270.09 | 15,582,890.57 | 33,870,959.54 |
| 净利润(元) | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| 归属于母公司股东的净利润(元) | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.95 | 4.68 | 6.45 | 5.31 | 8.13 | 10.08 | 11.16 | 12.19 | 16.73 |
| 销售净利率(%) | -8.04 | -8.97 | -5.89 | -7.58 | -5.04 | -3.15 | 1.96 | 2.62 | 7.95 |
| 净资产收益率(%) | -2.46 | -8.51 | -3.74 | -2.81 | -0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -2.03 | -0.58 | -0.48 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.20 | -4.61 | -2.14 | -1.64 | -0.46 | -1.78 | 0.80 | 0.70 | 1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.83 | 6.70 | 3.92 | 2.75 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 1.28 | 3.45 | 2.71 | 1.71 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.47 | 0.33 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.58 | 55.38 | 52.55 | 49.93 | 47.48 | 45.68 | 42.60 | 43.55 | 37.99 |
| 股东权益比率(%) | 41.30 | 44.49 | 47.45 | 50.07 | 52.52 | 54.32 | 57.40 | 56.45 | 62.01 |
| 已获利息倍数(倍) | -1.03 | -1.11 | -0.41 | -0.50 | -0.15 | -0.34 | 1.44 | 1.80 | 4.77 |
| 流动比率 | 1.58 | 1.54 | 1.73 | 1.89 | 1.99 | 2.00 | 2.41 | 2.30 | 2.75 |
| 速动比率 | 1.32 | 1.31 | 1.45 | 1.56 | 1.63 | 1.70 | 1.94 | 1.97 | 2.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 87.74 | 3.60 | 0.14 | -11.93 | -29.45 | 10.80 | 8.65 | 14.45 | 27.34 |
| 营业利润增长率(%) | -172.64 | -129.64 | -554.39 | -389.62 | -142.59 | -271.81 | -56.46 | -51.68 | 210.31 |
| 税后利润增长率(%) | -198.09 | -194.13 | -401.66 | -354.62 | -144.76 | -267.07 | -29.84 | -38.77 | 178.83 |
| 净资产增长率(%) | -9.75 | -8.02 | -7.54 | -6.76 | -5.51 | -3.17 | 7.96 | 8.05 | 8.14 |
| 总资产增长率(%) | 14.78 | 12.30 | 11.86 | 5.12 | 11.57 | 16.96 | 23.19 | 32.53 | 15.74 |