| 2024年中报 | 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) | 144,161,398.38 | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 | 304,971,021.01 | 232,846,582.10 | 156,891,597.48 | 79,630,486.86 |
| 营业利润(元) | -36,769,645.43 | -7,575,479.36 | -168,695,120.21 | -122,129,038.63 | -81,129,192.61 | -45,170,648.19 | -235,911,763.19 | -206,745,309.30 | -157,149,510.20 | -72,339,930.73 |
| 利润总额(元) | -38,748,167.09 | -7,852,944.74 | -170,343,695.00 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,092,703.78 | -209,376,381.73 | -154,383,281.24 | -72,751,246.68 |
| 净利润(元) | -38,752,038.82 | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,110,235.72 | -209,396,046.75 | -154,384,381.17 | -72,752,346.61 |
| 归属于母公司股东的净利润(元) | -37,638,766.21 | -7,592,333.24 | -170,072,432.98 | -123,392,602.14 | -82,104,307.05 | -46,215,031.97 | -244,235,848.10 | -209,031,662.57 | -153,548,776.01 | -72,112,046.96 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 33.82 | 40.10 | 24.66 | 24.61 | 25.02 | 16.81 | 12.00 | 10.94 | 10.97 | 10.02 |
| 销售净利率(%) | -26.88 | -10.52 | -50.74 | -48.16 | -47.04 | -67.56 | -80.04 | -89.93 | -98.40 | -91.36 |
| 净资产收益率(%) | -18.28 | -3.32 | -66.85 | -39.96 | -23.09 | -11.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.20 | -1.04 | -27.03 | -20.13 | -12.11 | -6.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.36 | -2.10 | -41.61 | -29.17 | -18.66 | -10.37 | -40.36 | -32.45 | -22.70 | -10.15 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 10.67 | 4.99 | 152.77 | 60.46 | 41.13 | 21.56 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.03 | 4.90 | 2.83 | 1.80 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.14 | 0.55 | 0.43 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 74.45 | 68.12 | 71.20 | 56.57 | 52.11 | 48.42 | 45.04 | 42.24 | 41.14 | 39.35 |
| 股东权益比率(%) | 25.70 | 31.87 | 28.75 | 43.35 | 47.80 | 51.48 | 54.87 | 58.36 | 59.47 | 61.17 |
| 已获利息倍数(倍) | -8.70 | -2.59 | -34.30 | -33.75 | -25.21 | -29.63 | -52.87 | -52.10 | -66.04 | -65.18 |
| 流动比率 | 0.84 | 1.13 | 1.11 | 1.31 | 1.43 | 1.30 | 1.43 | 1.57 | 1.67 | 1.84 |
| 速动比率 | 0.72 | 0.96 | 0.75 | 1.24 | 1.37 | 1.23 | 1.36 | 1.46 | 1.59 | 1.71 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -17.51 | 8.99 | 10.07 | 10.20 | 11.39 | -13.99 | -28.04 | -21.01 | -14.84 | -9.01 |
| 营业利润增长率(%) | 54.68 | 83.23 | 28.49 | 40.93 | 48.37 | 37.56 | 19.07 | 15.25 | -3.72 | -16.68 |
| 税后利润增长率(%) | 54.16 | 83.57 | 30.37 | 40.97 | 46.53 | 35.91 | 13.63 | 11.24 | -4.56 | -17.22 |
| 净资产增长率(%) | -46.07 | -39.68 | -45.51 | -42.21 | -39.67 | -44.47 | -43.81 | -39.36 | -39.28 | -36.17 |
| 总资产增长率(%) | 0.33 | -2.58 | 4.01 | -22.21 | -24.95 | -34.03 | -34.95 | -29.07 | -22.77 | -17.98 |