| 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) | 91,743.12 | 956,891.33 | 775,849.07 | 301,301.89 | 116,603.77 | 11,885,483.39 | 18,847,386.88 | 19,226,857.19 | - |
| 营业利润(元) | -22,312,357.88 | -302,787,317.20 | -248,696,500.17 | -225,396,804.36 | -23,841,477.87 | -357,808,536.49 | -224,348,960.38 | -197,314,779.71 | -26,000,037.30 |
| 利润总额(元) | -26,087,632.07 | -318,193,640.24 | -260,028,117.73 | -232,916,935.14 | -28,092,836.76 | -375,200,442.80 | -237,538,352.39 | -205,451,762.85 | -30,292,265.41 |
| 净利润(元) | -26,087,632.07 | -318,013,311.51 | -259,731,478.32 | -232,620,295.73 | -28,092,836.76 | -373,953,534.42 | -236,279,225.82 | -204,192,636.28 | -30,292,265.41 |
| 归属于母公司股东的净利润(元) | -26,087,632.07 | -316,134,390.67 | -259,731,670.44 | -232,620,020.85 | -28,092,836.76 | -371,633,092.71 | -236,434,404.48 | -204,171,828.92 | -30,282,518.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | 78.41 | - | - | - | 22.57 | 19.93 | 21.51 | - |
| 销售净利率(%) | -28,435.52 | -33,234.00 | -33,477.06 | -77,205.06 | -24,092.56 | -3,146.30 | -1,253.64 | -1,062.02 | - |
| 净资产收益率(%) | 5.12 | 65.51 | 67.16 | 65.15 | 16.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.24 | -11.36 | -9.36 | -9.09 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 484.85 | 1,104.01 | 4,641.58 | -5.69 | -91.36 | -45.25 | -40.74 | -1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.00 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 总资产周转率(次) | - | 0.00 | 0.00 | 0.00 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 137.32 | 135.93 | 131.64 | 130.24 | 118.10 | 116.79 | 109.84 | 108.39 | 100.52 |
| 股东权益比率(%) | -35.54 | -34.15 | -30.02 | -28.62 | -16.61 | -15.30 | -8.53 | -7.07 | 0.71 |
| 已获利息倍数(倍) | -0.22 | -2.49 | -2.99 | -4.35 | -0.27 | -3.01 | -2.58 | -3.61 | -0.39 |
| 流动比率 | 0.75 | 0.75 | 0.78 | 0.78 | 0.87 | 0.88 | 0.93 | 0.94 | 1.02 |
| 速动比率 | 0.13 | 0.13 | 0.16 | 0.16 | 0.24 | 0.24 | 0.29 | 0.30 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.32 | -91.95 | -95.88 | -98.43 | - | -98.46 | -83.47 | -83.13 | - |
| 营业利润增长率(%) | 6.41 | 15.38 | -10.85 | -14.23 | 8.30 | -35.15 | -248.14 | -280.58 | 23.46 |
| 税后利润增长率(%) | 7.14 | 14.93 | -9.85 | -13.93 | 7.23 | -34.11 | -307.88 | -252.84 | 19.50 |
| 净资产增长率(%) | -89.09 | -97.42 | -208.63 | -254.77 | -2,191.98 | -788.41 | -175.77 | -162.83 | -93.76 |
| 总资产增长率(%) | -11.62 | -11.54 | -12.26 | -12.37 | -11.00 | -11.01 | -27.83 | -26.62 | -23.87 |