| 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) | 23,827,661.54 | 447,862,851.59 | 323,915,314.73 | 118,076,024.98 | 24,265,314.80 | 169,205,441.81 | 103,663,561.87 | 59,809,418.46 | 10,907,971.17 |
| 营业利润(元) | -24,159,511.62 | -45,587,729.15 | -13,171,246.05 | -47,802,718.13 | -22,666,777.17 | -236,184,474.10 | -51,027,569.62 | -25,361,604.77 | -17,051,586.19 |
| 利润总额(元) | -24,252,419.64 | -55,377,896.99 | -13,760,755.41 | -47,894,026.63 | -22,733,716.17 | -237,068,486.69 | -51,715,893.69 | -25,645,600.43 | -17,054,381.19 |
| 净利润(元) | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 | -17,479,763.45 | -202,738,774.02 | -39,707,263.41 | -19,577,686.81 | -13,425,828.86 |
| 归属于母公司股东的净利润(元) | -21,092,128.49 | -47,891,509.43 | -4,698,839.74 | -37,954,905.30 | -17,196,764.48 | -201,949,607.61 | -39,704,032.47 | -19,594,905.08 | -12,740,256.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.16 | 31.01 | 38.73 | 23.79 | 29.02 | 27.16 | 29.10 | 38.93 | 26.90 |
| 销售净利率(%) | -87.70 | -10.36 | -1.76 | -32.44 | -72.04 | -83.10 | -37.64 | -31.59 | -123.08 |
| 净资产收益率(%) | -1.81 | -3.99 | -0.36 | -2.93 | -1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.10 | -2.66 | -0.47 | -2.30 | -1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | -3.21 | -0.32 | -2.53 | -1.16 | -9.42 | -2.63 | -1.29 | -0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 2.48 | 1.06 | 0.47 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 1.00 | 0.63 | 0.25 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.23 | 0.16 | 0.06 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.16 | 40.26 | 38.85 | 39.50 | 34.29 | 34.76 | 28.03 | 27.60 | 28.98 |
| 股东权益比率(%) | 57.59 | 58.53 | 60.08 | 59.52 | 64.82 | 64.34 | 71.39 | 71.83 | 70.50 |
| 已获利息倍数(倍) | -6.39 | -15.34 | -2.12 | -16.50 | -75.87 | 21.32 | 5.26 | 3.75 | 5.82 |
| 流动比率 | 1.69 | 1.75 | 1.93 | 1.97 | 2.17 | 2.11 | 2.63 | 2.74 | 2.59 |
| 速动比率 | 1.50 | 1.59 | 1.60 | 1.56 | 1.87 | 1.84 | 2.28 | 2.44 | 2.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.80 | 164.69 | 212.47 | 97.42 | 122.45 | -72.38 | -70.25 | -52.18 | -75.58 |
| 营业利润增长率(%) | -6.59 | 72.05 | 73.77 | -94.68 | -32.93 | -313.81 | -218.59 | -375.71 | -3,957.50 |
| 税后利润增长率(%) | -22.65 | 65.75 | 87.96 | -100.73 | -34.98 | -299.99 | -200.50 | -329.32 | -711.60 |
| 净资产增长率(%) | -10.62 | -7.66 | -10.43 | -14.37 | -12.74 | -12.30 | -3.27 | 0.40 | 3.06 |
| 总资产增长率(%) | 0.54 | 1.41 | 5.64 | 2.65 | -5.83 | -10.87 | -0.39 | 5.29 | 9.66 |