| 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) | 68,608,687.70 | 410,361,348.39 | 378,017,542.78 | 261,136,901.30 | 139,317,832.02 | 724,844,899.72 | 698,250,038.08 | 509,741,466.09 | 191,252,969.09 |
| 营业利润(元) | -66,748,221.06 | -2,213,851,778.18 | -289,490,532.95 | -117,706,062.42 | -78,812,195.90 | -806,195,711.23 | -166,474,949.13 | -132,535,376.52 | -41,102,141.36 |
| 利润总额(元) | -58,683,929.61 | -2,285,434,629.44 | -265,237,089.89 | -111,460,243.09 | -66,445,307.59 | -820,316,744.90 | -169,716,029.87 | -135,283,871.53 | -41,558,378.74 |
| 净利润(元) | -56,703,754.46 | -2,294,750,984.21 | -261,783,861.95 | -109,370,467.87 | -62,509,752.43 | -853,575,440.37 | -163,973,566.33 | -129,102,176.24 | -41,251,302.09 |
| 归属于母公司股东的净利润(元) | -54,811,763.46 | -2,210,086,625.22 | -253,679,602.44 | -106,097,464.44 | -61,443,810.03 | -822,822,306.85 | -145,338,718.07 | -113,336,156.13 | -37,353,612.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.08 | 16.85 | 25.87 | 28.22 | 17.10 | 38.96 | 23.83 | 20.27 | 35.96 |
| 销售净利率(%) | -82.65 | -559.20 | -69.25 | -41.88 | -44.87 | -117.76 | -23.48 | -25.33 | -21.57 |
| 净资产收益率(%) | -2.79 | -109.18 | -6.63 | -2.71 | -1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.44 | -42.47 | -2.98 | -1.03 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.35 | -70.64 | -5.81 | -2.38 | -1.37 | -16.53 | -2.74 | -2.12 | -0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.24 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 1.76 | 0.89 | 0.59 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 89.63 | 88.17 | 42.72 | 42.80 | 42.26 | 43.21 | 40.72 | 40.33 | 39.81 |
| 股东权益比率(%) | 11.59 | 12.98 | 55.55 | 55.47 | 55.98 | 55.08 | 57.52 | 57.87 | 58.25 |
| 已获利息倍数(倍) | -0.56 | -11.57 | -3.13 | -1.75 | -1.50 | -6.72 | -1.36 | -1.81 | -0.41 |
| 流动比率 | 0.49 | 0.51 | 2.00 | 1.96 | 1.99 | 1.89 | 2.18 | 2.20 | 2.23 |
| 速动比率 | 0.24 | 0.27 | 0.55 | 0.56 | 0.50 | 0.53 | 0.60 | 0.63 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -50.75 | -36.43 | -45.86 | -48.77 | -27.16 | -67.99 | -51.72 | -58.87 | -75.35 |
| 营业利润增长率(%) | 15.31 | -137.78 | -73.89 | 11.19 | -91.75 | 3.48 | -128.28 | -123.28 | 38.15 |
| 税后利润增长率(%) | 10.79 | -128.28 | -74.54 | 6.39 | -64.49 | -2.43 | -126.29 | -121.81 | 36.89 |
| 净资产增长率(%) | -89.29 | -83.80 | -21.79 | -18.89 | -19.13 | -18.48 | -25.63 | -24.70 | -15.13 |
| 总资产增长率(%) | -48.28 | -42.11 | -19.02 | -15.39 | -15.86 | -13.98 | -8.77 | -8.12 | -14.99 |