| 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) | 6,199,392.55 | 589,073,815.60 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 | 107,988,685.71 | 19,483,007.42 | 13,407,653.98 | 4,903,545.01 |
| 营业利润(元) | -11,514,062.92 | -182,320,093.43 | -49,249,029.25 | -23,179,903.41 | -11,302,885.60 | -47,930,735.18 | -52,495,517.10 | -22,210,507.02 | -19,234,087.73 |
| 利润总额(元) | -11,534,762.92 | -285,355,550.18 | -143,264,914.26 | -23,422,958.67 | -11,285,385.60 | -55,420,851.13 | -52,530,643.78 | -22,236,970.83 | -19,234,247.87 |
| 净利润(元) | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 | -47,883,453.79 | -26,614,853.38 | -20,831,612.57 |
| 归属于母公司股东的净利润(元) | -13,700,994.29 | -279,919,393.57 | -134,892,610.20 | -22,388,315.02 | -11,760,259.50 | -61,304,847.42 | -39,120,990.17 | -25,158,705.77 | -20,821,489.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 87.90 | -9.91 | 9.72 | 13.44 | 5.04 | 28.75 | 98.38 | 98.04 | 94.64 |
| 销售净利率(%) | -221.01 | -47.55 | -104.11 | -17.61 | -11.70 | -65.15 | -245.77 | -198.50 | -424.83 |
| 净资产收益率(%) | -0.99 | -20.09 | -9.12 | -1.45 | -0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | -8.75 | -3.98 | -0.58 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.97 | -18.58 | -8.07 | -1.41 | -0.74 | -3.85 | -2.45 | -1.57 | -1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.00 | 2.10 | 0.26 | 0.31 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 4.06 | 1.19 | 0.99 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.19 | 0.04 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.64 | 55.15 | 57.28 | 54.03 | 56.22 | 56.01 | 57.30 | 57.12 | 56.99 |
| 股东权益比率(%) | 47.12 | 45.58 | 43.62 | 46.62 | 44.36 | 44.56 | 43.24 | 43.22 | 43.31 |
| 已获利息倍数(倍) | -1.56 | -18.93 | -18.09 | -5.85 | 79.50 | -7.71 | -2.35 | -1.11 | -2.29 |
| 流动比率 | 1.06 | 1.06 | 1.07 | 1.13 | 1.12 | 1.12 | 1.11 | 1.12 | 1.11 |
| 速动比率 | 0.20 | 0.26 | 0.08 | 0.08 | 0.14 | 0.12 | 0.15 | 0.17 | 0.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -93.84 | 445.50 | 608.94 | 911.19 | 1,950.97 | -63.76 | -87.73 | -37.83 | -68.59 |
| 营业利润增长率(%) | -1.87 | -280.38 | 6.18 | -4.36 | 41.24 | 65.55 | -46.15 | 46.82 | 25.57 |
| 税后利润增长率(%) | -16.50 | -359.02 | -244.81 | 11.01 | 43.52 | 54.04 | -41.11 | 44.17 | 22.56 |
| 净资产增长率(%) | -18.78 | -18.56 | -10.08 | -3.72 | -3.31 | -3.84 | -8.50 | -5.76 | -6.52 |
| 总资产增长率(%) | -23.54 | -20.74 | -10.85 | -10.76 | -5.60 | -8.10 | -9.94 | -14.50 | -18.18 |