| 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) | 15,450,083.67 | 110,048,548.32 | 80,550,087.91 | 31,969,481.33 | 21,255,770.69 | 166,463,289.95 | 84,225,020.29 | 22,662,761.61 | 11,263,731.80 |
| 营业利润(元) | -11,268,843.53 | -152,680,371.38 | -41,175,526.44 | -28,539,830.46 | -9,124,028.91 | -610,711,384.00 | -64,974,872.88 | -40,450,001.02 | -13,098,886.76 |
| 利润总额(元) | -11,249,878.59 | -177,056,006.08 | -41,230,142.04 | -28,561,844.47 | -9,125,936.42 | -616,190,715.78 | -66,342,044.33 | -41,017,786.82 | -13,098,886.76 |
| 净利润(元) | -11,224,532.83 | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 | -7,655,727.60 | -595,951,692.72 | -57,770,984.01 | -35,986,066.44 | -12,946,683.63 |
| 归属于母公司股东的净利润(元) | -10,752,477.74 | -156,992,891.72 | -35,199,744.30 | -27,926,410.56 | -7,427,185.74 | -595,162,765.52 | -56,765,647.34 | -35,373,745.37 | -12,571,613.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 82.55 | 57.60 | 73.17 | 62.54 | 60.87 | 37.36 | 48.10 | 59.99 | 60.21 |
| 销售净利率(%) | -72.65 | -145.51 | -44.76 | -88.54 | -36.02 | -358.01 | -68.59 | -158.79 | -114.94 |
| 净资产收益率(%) | -4.06 | -57.29 | -5.83 | -4.52 | -1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.43 | -35.85 | -5.34 | -3.69 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.55 | -56.57 | -10.41 | -8.17 | -2.11 | -91.13 | -6.16 | -3.80 | -1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.22 | 40.40 | 1.99 | 1.10 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 0.45 | 0.27 | 0.11 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.22 | 0.10 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.74 | 53.11 | 36.72 | 36.28 | 35.58 | 38.73 | 15.46 | 12.35 | 13.44 |
| 股东权益比率(%) | 45.80 | 47.30 | 63.21 | 63.67 | 64.46 | 61.26 | 84.58 | 87.66 | 86.55 |
| 已获利息倍数(倍) | 68.10 | 816.09 | 124.71 | 460.20 | 317.93 | 451.32 | 2,551.38 | 2,018.73 | 392.60 |
| 流动比率 | 1.58 | 1.66 | 2.41 | 2.48 | 2.56 | 2.41 | 3.49 | 4.38 | 4.18 |
| 速动比率 | 1.47 | 1.56 | 2.20 | 2.27 | 2.35 | 2.23 | 3.02 | 3.82 | 3.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.31 | -33.89 | -4.36 | 41.07 | 88.71 | -42.39 | -49.33 | -75.63 | -69.17 |
| 营业利润增长率(%) | -23.51 | 75.00 | 36.63 | 29.44 | 30.35 | -22.14 | -288.67 | -697.59 | -370.16 |
| 税后利润增长率(%) | -44.77 | 73.62 | 37.99 | 21.05 | 40.92 | -16.90 | -268.26 | -681.10 | -392.41 |
| 净资产增长率(%) | -46.44 | -44.53 | -64.38 | -64.42 | -63.10 | -62.80 | -40.23 | -37.64 | -36.00 |
| 总资产增长率(%) | -24.62 | -28.31 | -52.34 | -51.02 | -50.46 | -48.19 | -35.13 | -33.12 | -31.60 |