| 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) | 93,404,363.40 | 56,621,466.30 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 | 1,330,580,721.10 | 892,611,843.83 | 611,270,307.85 | 281,889,258.66 |
| 营业利润(元) | -82,522,093.17 | -29,764,555.56 | -205,969,638.32 | -120,578,099.04 | -90,397,232.69 | -30,841,789.63 | 24,153,395.74 | 32,659,774.77 | 18,894,190.09 | 6,221,245.62 |
| 利润总额(元) | -82,734,071.34 | -29,914,493.76 | -210,449,043.71 | -120,798,907.80 | -90,473,535.78 | -30,908,885.65 | 21,516,356.39 | 32,570,314.63 | 18,825,471.99 | 6,219,882.67 |
| 净利润(元) | -81,237,705.92 | -32,970,421.68 | -225,092,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 | 15,356,654.23 | 17,081,606.21 | 11,635,811.33 | 3,645,109.53 |
| 归属于母公司股东的净利润(元) | -80,345,008.03 | -33,594,581.54 | -227,517,734.29 | -131,341,955.16 | -97,667,646.03 | -31,215,177.39 | 12,648,224.82 | 16,216,010.79 | 11,176,599.00 | 3,347,543.35 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 23.55 | 36.84 | -10.79 | 10.64 | 6.81 | 32.23 | 17.61 | 18.06 | 17.79 | 19.35 |
| 销售净利率(%) | -86.97 | -58.23 | -75.56 | -59.26 | -65.16 | -46.48 | 1.15 | 1.91 | 1.90 | 1.29 |
| 净资产收益率(%) | -7.55 | -2.97 | -19.59 | -10.62 | -7.81 | -2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.46 | -0.85 | -6.38 | -3.26 | -2.50 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.27 | -1.31 | -8.95 | -4.78 | -3.57 | -1.01 | 2.43 | 2.00 | 1.36 | 0.56 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.23 | 0.16 | 1.53 | 0.39 | 0.30 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 0.08 | 0.38 | 0.25 | 0.18 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.11 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 57.43 | 56.48 | 55.95 | 55.74 | 55.00 | 52.24 | 52.10 | 51.19 | 50.02 | 49.27 |
| 股东权益比率(%) | 40.07 | 41.02 | 41.62 | 42.06 | 42.86 | 45.64 | 45.82 | 46.84 | 47.97 | 48.68 |
| 已获利息倍数(倍) | -3.18 | -2.80 | -4.09 | -2.99 | -3.18 | -2.17 | 1.53 | 2.11 | 1.95 | 1.63 |
| 流动比率 | 1.15 | 1.18 | 1.19 | 1.33 | 1.42 | 1.38 | 1.38 | 1.43 | 1.39 | 1.56 |
| 速动比率 | 0.50 | 0.52 | 0.55 | 0.71 | 0.78 | 1.03 | 1.12 | 0.98 | 0.97 | 1.12 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -37.49 | -16.06 | -77.61 | -75.37 | -75.55 | -76.07 | -6.92 | -6.58 | 19.28 | 98.55 |
| 营业利润增长率(%) | 8.71 | 3.49 | -952.76 | -469.19 | -578.44 | -595.75 | 36.36 | 178.67 | 138.57 | 111.95 |
| 税后利润增长率(%) | 17.74 | -7.62 | -1,898.81 | -909.95 | -973.86 | -1,032.48 | 94.01 | 134.68 | 122.54 | 106.31 |
| 净资产增长率(%) | -17.98 | -19.67 | -19.01 | -15.01 | -12.16 | -5.38 | -2.77 | 5.48 | 5.32 | 9.93 |
| 总资产增长率(%) | -12.27 | -10.62 | -10.84 | -5.36 | -1.69 | 0.92 | 4.86 | 4.50 | 8.06 | 3.70 |