| 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) | 17,149,820.95 | 177,660,223.63 | 137,122,379.24 | 89,461,769.62 | 42,802,914.93 | 363,037,617.97 | 292,285,284.15 | 214,508,116.23 | 76,999,496.70 |
| 营业利润(元) | -20,224,913.12 | -162,070,785.87 | -62,060,537.18 | -40,614,009.41 | -21,783,564.44 | -232,932,825.67 | -101,038,311.87 | -65,726,998.99 | -36,928,637.83 |
| 利润总额(元) | -19,034,748.33 | -187,270,424.11 | -77,180,661.97 | -56,866,494.72 | -20,752,270.33 | -268,825,149.24 | -99,583,965.05 | -66,054,454.40 | -37,988,306.32 |
| 净利润(元) | -19,263,098.35 | -181,778,015.96 | -77,858,819.44 | -57,374,160.17 | -21,092,468.70 | -283,585,446.96 | -99,684,533.19 | -66,057,976.14 | -38,414,246.98 |
| 归属于母公司股东的净利润(元) | -15,730,751.75 | -159,545,385.95 | -67,353,671.12 | -50,095,864.81 | -18,652,947.49 | -270,720,711.88 | -92,859,881.49 | -61,605,686.92 | -34,097,557.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -14.00 | 0.80 | 1.65 | 3.52 | -2.59 | -8.41 | -11.42 | -10.42 | -17.77 |
| 销售净利率(%) | -112.32 | -102.32 | -56.78 | -64.13 | -49.28 | -78.11 | -34.11 | -30.80 | -49.89 |
| 净资产收益率(%) | -36.52 | -264.72 | -34.59 | -22.88 | -7.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.34 | -13.28 | -4.85 | -3.65 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.17 | -72.39 | -25.22 | -17.99 | -6.27 | -53.70 | -15.36 | -9.92 | -5.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.16 | 1.44 | 1.07 | 0.71 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.04 | 0.38 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.13 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 95.93 | 94.51 | 86.89 | 85.84 | 83.97 | 83.54 | 75.22 | 73.64 | 72.97 |
| 股东权益比率(%) | -2.98 | -1.59 | 5.56 | 6.64 | 8.53 | 9.25 | 18.05 | 18.87 | 19.59 |
| 已获利息倍数(倍) | -11.28 | -35.16 | -25.60 | 36.82 | -5.93 | -19.49 | -9.34 | -7.75 | -10.17 |
| 流动比率 | 0.86 | 0.87 | 0.97 | 0.98 | 1.00 | 1.00 | 1.08 | 1.11 | 1.03 |
| 速动比率 | 0.71 | 0.73 | 0.82 | 0.85 | 0.85 | 0.87 | 0.83 | 0.97 | 0.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -59.93 | -51.06 | -53.09 | -58.29 | -44.41 | -75.47 | -73.94 | -73.35 | -80.29 |
| 营业利润增长率(%) | 7.16 | 30.42 | 38.58 | 38.21 | 41.01 | -1,931.17 | -347.01 | -224.86 | -188.09 |
| 税后利润增长率(%) | 15.67 | 41.07 | 27.47 | 18.68 | 45.30 | -410.46 | -768.97 | -1,350.97 | -917.91 |
| 净资产增长率(%) | -129.04 | -113.93 | -77.05 | -74.15 | -67.84 | -65.97 | -30.22 | -25.89 | -19.48 |
| 总资产增长率(%) | -16.80 | -19.38 | -25.49 | -26.51 | -26.10 | -30.05 | -15.48 | -14.13 | -11.67 |