| 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) | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 | 738,116,580.20 | 390,607,382.30 | 269,142,831.61 | 97,059,251.34 |
| 营业利润(元) | -109,580,956.01 | -306,593,892.48 | -270,110,613.37 | -117,876,800.66 | -53,783,857.28 | -232,685,202.62 | -142,631,579.55 | -91,804,279.77 | -36,429,200.63 |
| 利润总额(元) | -109,586,988.35 | -319,564,482.97 | -283,191,337.61 | -120,993,606.39 | -54,755,339.30 | -236,317,113.29 | -146,614,221.99 | -95,625,380.02 | -36,467,693.39 |
| 净利润(元) | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -194,725,854.47 | -124,621,670.29 | -81,813,170.15 | -35,675,484.45 |
| 归属于母公司股东的净利润(元) | -91,204,404.13 | -243,203,674.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 | -166,454,260.66 | -94,611,106.05 | -60,038,546.38 | -23,474,798.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -64.62 | 32.53 | 37.91 | 36.64 | 34.90 | 38.40 | 41.20 | 39.36 | 41.80 |
| 销售净利率(%) | -801.68 | -37.48 | -83.01 | -67.35 | -98.71 | -26.38 | -31.90 | -30.40 | -36.76 |
| 净资产收益率(%) | -2.95 | -9.03 | -7.04 | -2.70 | -1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.25 | -7.69 | -7.22 | -3.36 | -1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.46 | -7.57 | -6.05 | -2.36 | -1.21 | -6.14 | -3.51 | -2.20 | -0.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 2.02 | 0.50 | 0.29 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.01 | 0.59 | 0.29 | 0.16 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.18 | 0.07 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.49 | 31.11 | 27.31 | 26.00 | 23.47 | 27.37 | 23.98 | 22.16 | 20.23 |
| 股东权益比率(%) | 59.49 | 61.57 | 65.23 | 66.22 | 68.23 | 61.99 | 65.20 | 67.79 | 69.16 |
| 已获利息倍数(倍) | -226.99 | 20.90 | 14.83 | 6.67 | 3.59 | 45.21 | 37.59 | 41.65 | -71.14 |
| 流动比率 | 2.32 | 2.53 | 2.87 | 3.14 | 3.55 | 2.73 | 3.29 | 3.61 | 4.14 |
| 速动比率 | 2.09 | 2.30 | 2.49 | 2.72 | 3.07 | 2.30 | 2.64 | 3.05 | 3.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -72.83 | 8.48 | -24.90 | -42.96 | -50.16 | 17.28 | 4.58 | 128.53 | 855.75 |
| 营业利润增长率(%) | -103.74 | -31.76 | -89.38 | -28.40 | -47.64 | 3.84 | -19.85 | -95.17 | -33.08 |
| 税后利润增长率(%) | -136.07 | -45.86 | -104.06 | -27.51 | -65.56 | -2.80 | -33.72 | -244.00 | -50.70 |
| 净资产增长率(%) | -8.45 | 30.01 | 27.64 | 28.47 | 30.94 | -6.39 | -2.07 | 10.41 | 9.11 |
| 总资产增长率(%) | 4.99 | 30.70 | 27.57 | 31.51 | 32.74 | 4.27 | 9.93 | 22.53 | 19.19 |