| 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) | 201,075,290.78 | 1,816,298,576.42 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 | 1,576,829,087.28 | 1,171,545,659.19 | 761,397,826.48 | 444,678,358.38 |
| 营业利润(元) | -149,554,693.59 | -266,939,586.54 | -325,150,850.23 | -184,913,677.12 | -69,450,790.80 | -553,664,449.36 | -433,667,709.18 | -280,989,629.55 | -88,979,546.87 |
| 利润总额(元) | -153,187,824.52 | -261,320,371.12 | -325,072,008.33 | -185,190,124.70 | -69,685,636.24 | -553,342,849.11 | -433,565,828.60 | -280,826,872.93 | -88,964,025.32 |
| 净利润(元) | -153,187,824.52 | -264,171,932.85 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 | -591,089,257.15 | -433,486,390.00 | -272,506,360.34 | -78,474,611.37 |
| 归属于母公司股东的净利润(元) | -152,236,936.81 | -264,454,873.47 | -323,837,834.82 | -183,170,312.52 | -68,509,426.14 | -583,187,054.04 | -432,193,745.52 | -271,786,335.39 | -77,128,007.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.96 | 56.51 | 54.40 | 53.57 | 54.24 | 52.06 | 53.39 | 53.39 | 55.25 |
| 销售净利率(%) | -76.18 | -14.54 | -28.76 | -22.97 | -17.40 | -37.49 | -37.00 | -35.79 | -17.65 |
| 净资产收益率(%) | -14.11 | -22.11 | -25.88 | -13.10 | -4.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.04 | -7.56 | -9.64 | -5.44 | -1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.90 | -11.58 | -14.09 | -7.76 | -2.79 | -22.99 | -16.73 | -10.26 | -3.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 1.28 | 0.76 | 0.51 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 2.33 | 1.11 | 0.74 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.58 | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.75 | 63.54 | 64.91 | 60.49 | 60.53 | 60.30 | 55.90 | 52.58 | 46.53 |
| 股东权益比率(%) | 34.10 | 36.29 | 35.00 | 39.42 | 39.37 | 39.56 | 43.85 | 47.17 | 52.87 |
| 已获利息倍数(倍) | -23.45 | -10.10 | -13.99 | -16.22 | -4.50 | -26.37 | -16.06 | -18.42 | -9.02 |
| 流动比率 | 1.97 | 2.09 | 1.94 | 2.16 | 2.10 | 2.05 | 2.15 | 2.32 | 2.79 |
| 速动比率 | 1.51 | 1.68 | 1.43 | 1.55 | 1.49 | 1.45 | 1.48 | 1.57 | 1.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -49.79 | 15.19 | -3.23 | 5.91 | -9.94 | -39.66 | -26.30 | -32.43 | -19.12 |
| 营业利润增长率(%) | -115.34 | 51.79 | 25.02 | 34.19 | 21.95 | -1,011.99 | -279.65 | -418.49 | -136.65 |
| 税后利润增长率(%) | -122.21 | 54.65 | 25.07 | 32.61 | 11.17 | -1,023.70 | -300.38 | -420.39 | -99.78 |
| 净资产增长率(%) | -29.97 | -18.02 | -31.49 | -29.65 | -31.29 | -31.55 | -14.98 | -8.92 | 0.15 |
| 总资产增长率(%) | -19.15 | -10.64 | -14.16 | -15.82 | -7.72 | -10.47 | 3.11 | 8.69 | 5.94 |