| 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) | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 | 194,681,518.35 | 355,924,482.17 | 302,474,296.27 | 262,231,996.93 |
| 营业利润(元) | -51,703,159.57 | -627,023,983.32 | -196,377,625.10 | -95,638,449.96 | -40,600,882.75 | -633,335,597.86 | -241,073,213.35 | -72,122,229.18 | 5,769,699.76 |
| 利润总额(元) | -51,701,376.37 | -627,849,407.19 | -196,486,181.34 | -95,672,102.72 | -40,593,138.49 | -633,195,253.69 | -240,941,147.53 | -72,159,010.88 | 5,736,992.51 |
| 净利润(元) | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 | -213,030,739.88 | -70,486,114.83 | -6,733,317.28 |
| 归属于母公司股东的净利润(元) | -50,112,733.91 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 | -586,040,394.11 | -206,089,801.13 | -66,609,037.70 | -4,376,667.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.92 | 9.72 | 19.34 | 27.58 | 17.19 | 4.83 | -1.60 | 4.72 | 0.99 |
| 销售净利率(%) | -216.65 | -613.34 | -180.48 | -130.36 | -113.36 | -305.17 | -59.85 | -288.40 | -2.57 |
| 净资产收益率(%) | -5.59 | -60.17 | -13.02 | -7.30 | -3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.78 | -43.61 | -10.26 | -4.43 | -1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.81 | -53.57 | -13.67 | -8.02 | -3.38 | -32.71 | -10.19 | -10.80 | -0.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 12.95 | 49.00 | 14.28 | 10.66 | 6.51 | - | - | - | - |
| 应收账款周转率(次) | 0.04 | 0.16 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.07 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.56 | 37.83 | 29.07 | 30.71 | 30.66 | 32.88 | 30.67 | 33.61 | 34.12 |
| 股东权益比率(%) | 61.82 | 63.36 | 71.50 | 69.66 | 69.79 | 67.57 | 69.64 | 66.55 | 65.98 |
| 已获利息倍数(倍) | -46.77 | -130.06 | -53.77 | -37.98 | -31.56 | -54.84 | -25.64 | -11.04 | 3.36 |
| 流动比率 | 1.01 | 1.14 | 1.78 | 1.99 | 2.10 | 2.05 | 2.61 | 2.62 | 2.65 |
| 速动比率 | 0.92 | 1.06 | 1.70 | 1.91 | 2.01 | 2.00 | 2.50 | 2.52 | 2.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.82 | -52.11 | -28.24 | -1.99 | -0.95 | -83.56 | -67.00 | -89.46 | -51.57 |
| 营业利润增长率(%) | -19.60 | 1.00 | 54.22 | 58.67 | 59.44 | -15.96 | -3,961.41 | -799.11 | -94.85 |
| 税后利润增长率(%) | -6.48 | 3.13 | 56.28 | 53.99 | 59.34 | -5.55 | -2,760.03 | -2,674.96 | -104.94 |
| 净资产增长率(%) | -48.45 | -46.25 | -33.70 | -29.80 | -33.39 | -32.32 | -32.29 | -32.30 | -27.76 |
| 总资产增长率(%) | -41.80 | -42.68 | -35.42 | -34.70 | -37.03 | -34.68 | -34.57 | -31.34 | -28.84 |