| 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) | 75,697,977.39 | 556,793,897.53 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 | 907,840,536.26 | 296,595,186.07 | 201,267,405.02 | 78,783,197.81 |
| 营业利润(元) | -74,059,340.67 | -685,429,367.27 | -259,295,716.56 | -218,322,641.78 | -105,690,620.41 | 57,786,775.51 | -216,123,372.14 | -121,157,542.11 | -59,398,574.61 |
| 利润总额(元) | -75,442,954.79 | -687,893,979.08 | -259,650,309.93 | -218,671,603.19 | -105,937,879.98 | 56,368,871.12 | -217,514,063.67 | -122,497,735.66 | -59,337,373.87 |
| 净利润(元) | -72,938,046.92 | -672,776,203.67 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 | 59,214,098.51 | -180,731,013.33 | -90,820,624.21 | -46,944,212.97 |
| 归属于母公司股东的净利润(元) | -72,937,985.93 | -672,776,203.67 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 | 59,214,098.51 | -180,731,013.33 | -90,820,624.21 | -46,944,212.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 77.98 | 68.33 | 71.83 | 71.19 | 74.16 | 66.06 | 68.18 | 63.74 | 67.53 |
| 销售净利率(%) | -96.35 | -120.83 | -74.08 | -120.62 | -236.39 | -4.98 | -60.94 | -45.12 | -59.59 |
| 净资产收益率(%) | -2.45 | -21.60 | -6.45 | -5.50 | -3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.33 | -19.45 | -7.14 | -5.85 | -3.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.93 | -21.28 | -5.89 | -5.05 | -3.65 | -1.66 | -8.15 | -4.02 | -2.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 1.48 | 0.40 | 0.27 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.74 | 0.44 | 0.23 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.16 | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.45 | 8.88 | 9.40 | 10.02 | 16.01 | 17.74 | 15.60 | 14.49 | 14.94 |
| 股东权益比率(%) | 86.55 | 91.12 | 90.60 | 89.98 | 83.99 | 82.26 | 84.40 | 85.51 | 85.06 |
| 已获利息倍数(倍) | 14.96 | 144.66 | 1,013.63 | -107.57 | -327.44 | 45.94 | 831.86 | 319.54 | 2,245.49 |
| 流动比率 | 5.67 | 9.15 | 8.07 | 7.41 | 2.86 | 2.73 | 2.64 | 2.98 | 3.12 |
| 速动比率 | 5.23 | 8.71 | 7.53 | 7.02 | 2.46 | 2.47 | 1.99 | 2.41 | 2.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 102.01 | -29.62 | -7.35 | -27.54 | -52.43 | -8.35 | -24.43 | -3.38 | -47.30 |
| 营业利润增长率(%) | 29.93 | -1,080.00 | -17.11 | -75.09 | -77.93 | -122.09 | -917.09 | -316.57 | -309.81 |
| 税后利润增长率(%) | 17.66 | -1,609.01 | -12.64 | -93.68 | -88.70 | -115.87 | -573.11 | -544.95 | -289.49 |
| 净资产增长率(%) | 61.24 | 63.36 | 106.24 | 99.50 | 0.13 | 2.74 | 0.51 | 7.42 | 8.02 |
| 总资产增长率(%) | 55.39 | 46.38 | 92.51 | 90.00 | 2.13 | 6.35 | 2.89 | 7.58 | 7.50 |