| 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) | 9,106,868.50 | 107,441,348.46 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 | 153,866,098.43 | 127,337,766.66 | 85,011,404.05 | 44,685,602.36 |
| 营业利润(元) | -55,928,098.97 | -1,365,802,373.48 | -196,743,677.23 | -100,531,599.72 | -12,296,633.57 | -610,153,815.22 | -88,313,202.58 | -51,652,150.77 | -5,149,615.13 |
| 利润总额(元) | -55,956,046.65 | -1,369,068,556.70 | -197,213,532.95 | -100,830,048.34 | -12,392,000.87 | -609,617,283.75 | -88,325,351.75 | -51,656,124.74 | -4,984,212.79 |
| 净利润(元) | -47,963,428.67 | -1,339,855,430.69 | -191,564,199.30 | -99,838,728.73 | -13,257,801.99 | -609,924,826.44 | -94,150,597.15 | -55,032,948.15 | -9,219,931.76 |
| 归属于母公司股东的净利润(元) | -39,403,560.81 | -949,209,876.35 | -152,828,072.93 | -74,218,825.28 | -12,558,611.16 | -440,027,236.49 | -79,929,979.09 | -48,972,747.07 | -11,677,145.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.16 | 57.68 | 55.13 | 55.45 | 52.54 | 52.65 | 57.46 | 59.60 | 58.70 |
| 销售净利率(%) | -526.67 | -1,247.06 | -191.45 | -140.22 | -44.89 | -396.40 | -73.94 | -64.74 | -20.63 |
| 净资产收益率(%) | 194.34 | -12,061.58 | -25.42 | -11.77 | -1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.71 | -69.02 | -6.46 | -3.00 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | -22.09 | -10.28 | -1.60 | -43.82 | -6.76 | -4.10 | -0.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 4.90 | 4.68 | 3.16 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 0.76 | 0.47 | 0.33 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 104.14 | 100.12 | 51.78 | 50.85 | 51.10 | 50.81 | 42.42 | 42.69 | 42.57 |
| 股东权益比率(%) | -42.38 | -37.44 | 15.24 | 16.09 | 17.15 | 17.67 | 26.16 | 26.34 | 26.75 |
| 已获利息倍数(倍) | -13.73 | -92.01 | -11.03 | -6.03 | -4.87 | -25.10 | -3.04 | -3.13 | 0.07 |
| 流动比率 | 0.94 | 1.00 | 1.16 | 1.17 | 1.23 | 1.25 | 1.29 | 1.36 | 1.37 |
| 速动比率 | 0.92 | 0.98 | 1.14 | 1.14 | 1.21 | 1.22 | 1.26 | 1.33 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -69.17 | -30.17 | -21.42 | -16.25 | -33.90 | -54.26 | -51.29 | -51.39 | -44.21 |
| 营业利润增长率(%) | -354.82 | -123.85 | -122.78 | -94.63 | -138.79 | -1,008.28 | -218.24 | -195.51 | -119.05 |
| 税后利润增长率(%) | -213.76 | -115.82 | -91.20 | -51.55 | -7.55 | -122.07 | -310.67 | -247.98 | -253.83 |
| 净资产增长率(%) | -208.84 | -196.61 | -56.58 | -52.55 | -47.85 | -46.66 | -29.37 | -27.61 | -0.04 |
| 总资产增长率(%) | -55.95 | -54.46 | -25.45 | -22.32 | -18.66 | -18.43 | -7.80 | -6.29 | -7.06 |