| 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) | 44,231,203.23 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 | 522,007,114.30 | 284,499,391.85 | 190,665,476.32 | 78,930,505.69 |
| 营业利润(元) | -102,383,387.65 | -411,141,762.31 | -194,005,089.27 | -117,034,897.30 | -44,407,189.09 | -254,294,351.43 | -149,678,116.39 | -88,355,309.35 | -29,210,150.40 |
| 利润总额(元) | -102,337,834.73 | -411,247,502.73 | -195,286,137.41 | -116,856,497.20 | -44,569,193.68 | -259,488,642.00 | -155,004,072.99 | -92,804,750.76 | -31,395,764.98 |
| 净利润(元) | -102,336,117.30 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 | -265,460,090.59 | -154,921,310.05 | -92,721,987.82 | -31,395,764.98 |
| 归属于母公司股东的净利润(元) | -84,119,176.12 | -361,764,153.98 | -173,047,660.70 | -106,023,380.61 | -43,183,211.22 | -269,452,835.33 | -154,676,263.68 | -92,607,967.19 | -31,403,621.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -95.67 | -17.14 | -4.67 | -1.13 | 0.63 | -1.20 | -3.44 | 4.29 | 9.90 |
| 销售净利率(%) | -231.37 | -71.00 | -48.74 | -36.93 | -24.51 | -50.85 | -54.45 | -48.63 | -39.78 |
| 净资产收益率(%) | 229.53 | -1,412.86 | -2,831.50 | -151.67 | -32.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.77 | -12.05 | -5.23 | -3.48 | -0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.89 | -43.28 | -22.65 | -14.98 | -5.60 | -39.80 | -19.81 | -11.50 | -4.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 5.24 | 1.90 | 1.78 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 23.20 | 3.73 | 2.14 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.22 | 0.15 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 102.60 | 99.01 | 103.12 | 101.28 | 99.03 | 97.16 | 92.44 | 89.14 | 83.13 |
| 股东权益比率(%) | -2.04 | 0.91 | -3.96 | -2.59 | -0.55 | 1.01 | 7.71 | 11.00 | 17.02 |
| 已获利息倍数(倍) | -3.33 | -3.63 | -2.27 | -2.44 | -0.98 | -7.09 | -7.70 | -7.07 | -4.29 |
| 流动比率 | 0.14 | 0.17 | 0.37 | 0.34 | 0.56 | 0.53 | 0.68 | 0.73 | 0.86 |
| 速动比率 | 0.08 | 0.09 | 0.24 | 0.23 | 0.45 | 0.43 | 0.48 | 0.53 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -75.68 | 11.20 | 36.48 | 62.15 | 128.39 | 62.75 | 1.62 | 3.81 | -11.24 |
| 营业利润增长率(%) | -130.56 | -61.68 | -44.22 | -19.79 | -71.81 | -82.79 | -2,808.07 | -2,566.43 | -2,691.94 |
| 税后利润增长率(%) | -94.80 | -34.30 | -16.29 | -8.88 | -45.46 | -33.30 | -10,309.20 | -9,114.34 | -8,545.46 |
| 净资产增长率(%) | -270.72 | 6.58 | -191.49 | -134.29 | -105.56 | -92.03 | -71.93 | -58.39 | -44.92 |
| 总资产增长率(%) | -0.40 | 17.56 | 77.98 | 45.83 | 72.83 | 29.85 | 63.66 | 82.36 | 58.46 |