| 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) | 54,403,525.48 | 628,122,118.15 | 345,878,940.40 | 163,646,018.26 | 45,340,157.16 | 526,385,791.31 | 455,899,143.69 | 391,108,844.11 | 213,105,594.11 |
| 营业利润(元) | -164,023,325.48 | -654,964,474.20 | -413,108,198.38 | -315,341,850.32 | -148,493,448.04 | -916,216,467.67 | -608,955,665.59 | -333,037,201.55 | -118,327,276.42 |
| 利润总额(元) | -163,505,552.03 | -654,690,410.25 | -412,993,696.24 | -315,258,295.26 | -148,490,397.42 | -916,372,138.28 | -609,141,301.48 | -332,884,754.55 | -118,324,829.42 |
| 净利润(元) | -164,223,467.00 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 | -148,490,397.42 | -916,323,486.13 | -609,152,998.84 | -332,975,710.86 | -118,324,829.42 |
| 归属于母公司股东的净利润(元) | -160,668,732.04 | -643,457,156.38 | -401,187,517.39 | -304,110,365.83 | -142,179,887.94 | -868,914,303.95 | -589,399,520.30 | -325,359,279.58 | -115,814,894.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.05 | 52.20 | 61.93 | 57.76 | 74.42 | 34.06 | 35.10 | 35.88 | 40.37 |
| 销售净利率(%) | -301.86 | -104.66 | -119.40 | -192.65 | -327.50 | -174.08 | -133.62 | -85.14 | -55.52 |
| 净资产收益率(%) | -9.18 | -34.63 | -19.33 | -13.76 | -9.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.48 | -21.33 | -12.21 | -8.77 | -5.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.29 | -24.51 | -14.56 | -10.80 | -4.76 | -37.10 | -22.71 | -11.97 | -6.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 3.17 | 0.97 | 0.53 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 2.20 | 1.14 | 0.54 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.20 | 0.10 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.32 | 48.87 | 44.59 | 45.56 | 47.26 | 44.73 | 44.78 | 42.74 | 57.93 |
| 股东权益比率(%) | 58.13 | 59.04 | 62.93 | 61.57 | 59.00 | 61.24 | 59.71 | 61.17 | 49.17 |
| 已获利息倍数(倍) | 695.60 | 210.84 | 236.76 | 399.73 | -254.88 | -72.24 | -80.59 | -75.97 | -99.27 |
| 流动比率 | 2.01 | 2.10 | 2.19 | 2.27 | 2.19 | 2.40 | 2.18 | 2.31 | 1.85 |
| 速动比率 | 1.89 | 2.01 | 1.99 | 2.13 | 2.07 | 2.27 | 2.05 | 2.18 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.99 | 19.33 | -24.13 | -58.16 | -78.72 | -51.06 | -41.53 | -13.97 | 67.02 |
| 营业利润增长率(%) | -10.46 | 28.51 | 32.16 | 5.31 | -25.49 | -38.53 | -37.86 | 14.20 | 46.75 |
| 税后利润增长率(%) | -11.62 | 25.95 | 31.93 | 6.53 | -22.76 | -37.46 | -42.63 | 11.06 | 45.52 |
| 净资产增长率(%) | -23.29 | -22.49 | -23.14 | -27.68 | 79.86 | 78.76 | - | 89.09 | - |
| 总资产增长率(%) | -22.14 | -19.74 | -27.07 | -28.15 | 49.90 | 47.81 | - | 96.60 | - |