| 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) | 15,682,127.52 | 69,779,069.46 | 52,875,727.85 | 35,925,772.89 | 17,275,381.14 | 77,279,364.25 | 54,804,275.38 | 38,405,654.69 | 18,439,687.72 |
| 营业利润(元) | -1,687,846.97 | -86,299,616.57 | -55,585,509.55 | -11,146,277.63 | -3,285,012.97 | -225,564,182.80 | -44,126,296.64 | -40,260,145.61 | -8,015,516.75 |
| 利润总额(元) | -1,653,186.90 | -85,964,200.28 | -55,584,618.38 | -11,146,277.63 | -3,285,012.97 | -225,130,569.93 | -43,203,449.00 | -39,337,297.97 | -7,619,486.00 |
| 净利润(元) | -2,166,306.47 | -97,842,089.40 | -57,156,475.00 | -12,216,329.35 | -3,940,917.18 | -262,720,456.02 | -44,356,613.28 | -30,375,551.28 | -8,015,913.19 |
| 归属于母公司股东的净利润(元) | -2,662,882.15 | -63,480,736.66 | -49,307,215.91 | -12,867,019.42 | -4,425,498.98 | -176,797,757.44 | -29,517,823.00 | -19,112,031.25 | -8,068,409.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -4.62 | 3.59 | 5.72 | 5.69 | 2.81 | -2.61 | -10.53 | -9.63 | -20.83 |
| 销售净利率(%) | -13.81 | -140.22 | -108.10 | -34.00 | -22.81 | -339.96 | -80.94 | -79.09 | -43.47 |
| 净资产收益率(%) | -1.56 | -36.41 | -19.33 | -4.62 | -1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | -3.46 | -2.15 | -0.42 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.23 | -7.93 | -4.69 | -1.03 | -0.34 | -13.78 | -1.90 | -1.24 | -0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.18 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 560.86 | 443.62 | 181.86 | 134.98 | 71.33 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 85.95 | 86.15 | 84.21 | 83.25 | 83.18 | 82.88 | 76.92 | 77.96 | 76.69 |
| 股东权益比率(%) | 5.75 | 5.74 | 6.43 | 7.53 | 7.74 | 7.98 | 12.35 | 11.89 | 12.54 |
| 已获利息倍数(倍) | 3.39 | 51.10 | 43.64 | 15.68 | 12.87 | 62.91 | 15.34 | 23.45 | 12.15 |
| 流动比率 | 0.92 | 1.02 | 0.91 | 0.89 | 0.95 | 0.88 | 1.01 | 0.90 | 1.03 |
| 速动比率 | 0.60 | 0.69 | 0.53 | 0.53 | 0.60 | 0.53 | 0.68 | 0.62 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.22 | -9.71 | -3.52 | -6.46 | -6.31 | -30.32 | -31.84 | -8.36 | -1.83 |
| 营业利润增长率(%) | 48.62 | 61.74 | -25.97 | 72.31 | 59.02 | -13,458.36 | -282.41 | -1,350.45 | -199.33 |
| 税后利润增长率(%) | 39.83 | 64.09 | -67.04 | 32.68 | 45.15 | -4,996.17 | -238.39 | -2,258.68 | -114.03 |
| 净资产增长率(%) | -30.61 | -30.81 | -55.63 | -46.88 | -46.20 | -46.17 | -11.79 | -4.31 | -0.18 |
| 总资产增长率(%) | -6.57 | -3.78 | -14.77 | -16.10 | -12.82 | -13.85 | -3.19 | 8.78 | 20.88 |