| 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) | 102,995,792.86 | 662,901,873.70 | 485,853,577.64 | 302,798,742.06 | 152,739,156.80 | 978,773,799.74 | 745,308,258.19 | 500,073,724.99 | 288,324,548.38 |
| 营业利润(元) | -92,124,045.88 | -779,141,155.66 | -305,015,466.02 | -219,942,510.36 | -97,918,739.45 | -1,178,373,377.10 | -90,392,697.50 | -81,734,105.52 | -90,390,407.79 |
| 利润总额(元) | -92,213,546.40 | -810,241,049.57 | -338,982,737.29 | -253,050,342.50 | -98,162,071.27 | -1,252,031,196.75 | -113,719,668.34 | -95,758,496.62 | -92,312,838.48 |
| 净利润(元) | -80,984,100.94 | -949,677,290.66 | -324,928,311.44 | -248,122,877.16 | -95,017,970.12 | -1,238,704,982.73 | -113,000,021.02 | -93,418,848.41 | -91,128,693.46 |
| 归属于母公司股东的净利润(元) | -80,559,177.22 | -947,171,766.67 | -323,153,106.11 | -246,983,666.52 | -94,421,138.02 | -1,232,904,596.96 | -110,071,224.43 | -91,152,521.29 | -90,183,945.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.41 | 11.67 | 10.77 | 7.61 | 9.29 | 14.35 | 17.36 | 16.78 | 17.52 |
| 销售净利率(%) | -78.63 | -143.26 | -66.88 | -81.94 | -62.21 | -126.56 | -15.16 | -18.68 | -31.61 |
| 净资产收益率(%) | -13.47 | -138.91 | -20.69 | -15.36 | -5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.76 | -13.39 | -3.03 | -2.45 | -0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.95 | -29.74 | -9.24 | -7.00 | -2.63 | -28.03 | -2.20 | -1.78 | -1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 3.74 | 1.98 | 1.30 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.76 | 2.57 | 1.45 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.15 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 96.49 | 94.60 | 81.83 | 80.42 | 77.53 | 75.92 | 62.13 | 63.05 | 63.43 |
| 股东权益比率(%) | 3.55 | 5.43 | 18.17 | 19.57 | 22.45 | 24.01 | 37.87 | 36.94 | 36.56 |
| 已获利息倍数(倍) | -0.54 | -2.54 | -0.91 | -1.12 | -1.03 | -4.89 | 0.16 | -0.04 | -0.93 |
| 流动比率 | 0.21 | 0.23 | 0.28 | 0.28 | 0.30 | 0.31 | 0.61 | 0.55 | 0.54 |
| 速动比率 | 0.15 | 0.16 | 0.20 | 0.20 | 0.22 | 0.23 | 0.48 | 0.44 | 0.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.57 | -32.27 | -34.81 | -39.45 | -47.03 | -26.52 | -33.21 | -41.28 | -45.51 |
| 营业利润增长率(%) | 5.92 | 33.88 | -237.43 | -169.10 | -8.33 | -4.97 | 58.14 | -8.22 | -2,488.03 |
| 税后利润增长率(%) | 14.68 | 23.18 | -193.59 | -170.96 | -4.70 | 2.78 | 41.98 | -35.23 | -1,352.28 |
| 净资产增长率(%) | -87.29 | -81.70 | -63.36 | -60.47 | -53.87 | -51.73 | -34.02 | -35.72 | -37.11 |
| 总资产增长率(%) | -19.65 | -19.09 | -23.64 | -25.38 | -24.90 | -23.46 | -14.88 | -14.38 | -17.97 |