| 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) | 97,121,412.45 | 36,758,059.16 | 194,360,373.55 | 127,374,990.81 | 78,929,583.74 | 28,171,813.23 | 283,743,655.46 | 174,269,707.97 | 89,354,181.83 | 29,259,137.10 |
| 营业利润(元) | -11,661,800.07 | -2,647,382.34 | -211,494,659.49 | -5,461,138.16 | -1,373,866.25 | -4,017,478.66 | -95,351,565.41 | 7,252,658.96 | 3,469,387.90 | 838,602.04 |
| 利润总额(元) | -15,016,672.95 | -2,700,082.13 | -212,056,736.63 | -12,221,051.95 | -4,625,583.00 | -3,995,899.15 | -165,898,721.33 | 7,114,178.08 | 3,500,717.96 | 847,699.27 |
| 净利润(元) | -14,846,571.70 | -2,676,980.89 | -205,778,941.22 | -11,494,013.72 | -3,950,294.69 | -4,046,428.35 | -160,949,763.19 | 7,426,823.78 | 4,135,757.09 | 608,441.38 |
| 归属于母公司股东的净利润(元) | -13,604,793.46 | -1,521,774.32 | -199,310,099.00 | -8,373,036.44 | -2,127,811.06 | -2,802,012.83 | -156,057,380.45 | 10,071,101.03 | 6,716,482.50 | 1,565,378.27 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.06 | 10.26 | 13.34 | 16.71 | 15.59 | 5.63 | 13.05 | 13.15 | 14.98 | 14.98 |
| 销售净利率(%) | -15.29 | -7.28 | -105.87 | -9.02 | -5.00 | -14.36 | -56.72 | 4.26 | 4.63 | 2.08 |
| 净资产收益率(%) | -1.23 | -0.14 | -17.91 | -0.65 | -0.16 | -0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.44 | -0.03 | -8.18 | -0.28 | -0.03 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.91 | -0.07 | -15.02 | -0.39 | -0.01 | -0.17 | -11.07 | 1.00 | 0.50 | 0.17 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 6.08 | 2.95 | 15.51 | 7.83 | 4.95 | 2.02 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 0.27 | 1.26 | 0.78 | 0.48 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.08 | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 53.93 | 53.51 | 54.13 | 48.99 | 49.20 | 48.32 | 49.72 | 37.21 | 37.48 | 37.64 |
| 股东权益比率(%) | 42.34 | 42.76 | 42.15 | 47.36 | 47.13 | 47.93 | 46.60 | 58.63 | 58.37 | 58.14 |
| 已获利息倍数(倍) | -2.68 | -0.35 | -27.96 | -1.24 | -0.20 | -1.25 | 17.21 | 2.09 | 1.82 | 1.31 |
| 流动比率 | 1.77 | 1.72 | 1.66 | 1.88 | 1.85 | 1.91 | 1.83 | 1.49 | 1.51 | 1.52 |
| 速动比率 | 1.73 | 1.66 | 1.62 | 1.84 | 1.81 | 1.87 | 1.78 | 1.44 | 1.46 | 1.48 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 23.05 | 30.48 | -31.50 | -26.91 | -11.67 | -3.72 | -26.02 | -40.31 | -45.39 | -39.25 |
| 营业利润增长率(%) | -748.83 | 34.10 | -121.81 | -175.30 | -139.60 | -579.07 | -2,087.57 | -7.98 | -50.52 | -90.01 |
| 税后利润增长率(%) | -539.38 | 45.69 | -27.72 | -183.14 | -131.68 | -279.00 | -212.24 | -94.82 | -96.53 | -81.32 |
| 净资产增长率(%) | -17.31 | -16.38 | -16.53 | -13.07 | -12.68 | -12.07 | -11.76 | -3.61 | -3.46 | 10.21 |
| 总资产增长率(%) | -7.95 | -6.28 | -7.63 | 7.61 | 8.14 | 6.67 | 5.17 | -5.09 | -2.31 | -1.56 |