| 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) | 22,837,859.71 | 458,970,054.70 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 | 832,104,290.44 | 449,543,972.75 | 307,599,453.76 | 134,297,650.56 |
| 营业利润(元) | -45,114,217.23 | -973,384,080.06 | -115,700,791.52 | -46,484,918.15 | -57,636,184.80 | 21,826,336.08 | -110,956,843.86 | -88,236,760.39 | -65,308,508.57 |
| 利润总额(元) | -45,163,401.77 | -1,122,640,479.59 | -116,093,470.34 | -46,818,271.55 | -57,723,680.04 | 21,670,693.01 | -109,883,466.63 | -86,115,036.80 | -63,171,255.16 |
| 净利润(元) | -43,399,707.18 | -1,182,802,747.35 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 | -142,400,472.60 | -102,836,760.01 | -79,242,368.95 | -59,602,985.32 |
| 归属于母公司股东的净利润(元) | -42,680,387.24 | -1,159,789,902.43 | -83,900,002.06 | -27,509,683.12 | -47,596,479.44 | -153,250,210.84 | -106,255,783.90 | -79,549,161.18 | -58,245,489.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.27 | 43.07 | 41.58 | 43.99 | 26.58 | 38.41 | 18.75 | 18.32 | 16.04 |
| 销售净利率(%) | -190.03 | -257.71 | -24.60 | -9.88 | -43.94 | -17.11 | -22.88 | -25.76 | -44.38 |
| 净资产收益率(%) | -13.55 | -332.85 | -7.64 | -2.42 | -4.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.61 | -27.00 | -0.69 | 0.34 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.05 | -109.11 | -4.69 | -1.49 | -2.64 | -7.54 | -4.76 | -3.26 | -2.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 7.05 | 2.08 | 1.51 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 0.04 | 0.67 | 0.43 | 0.46 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.12 | 0.08 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 114.04 | 111.31 | 79.03 | 75.30 | 76.25 | 73.87 | 73.35 | 72.57 | 72.80 |
| 股东权益比率(%) | -14.20 | -11.47 | 20.53 | 24.18 | 23.16 | 25.45 | 26.14 | 26.90 | 26.71 |
| 已获利息倍数(倍) | -1.03 | -7.67 | -0.39 | 0.24 | -1.13 | 1.20 | -0.67 | -1.17 | -1.80 |
| 流动比率 | 0.56 | 0.59 | 0.86 | 0.87 | 0.86 | 0.86 | 0.82 | 0.82 | 0.89 |
| 速动比率 | 0.52 | 0.57 | 0.80 | 0.83 | 0.81 | 0.83 | 0.70 | 0.74 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -79.47 | -44.84 | -19.15 | 1.37 | -17.18 | -47.53 | -63.15 | -64.08 | -56.14 |
| 营业利润增长率(%) | 21.73 | -4,559.68 | -4.28 | 47.32 | 11.75 | 140.77 | -740.73 | -1,632.58 | -1,423.10 |
| 税后利润增长率(%) | 10.33 | -652.97 | 21.04 | 65.42 | 18.28 | -18.64 | -724.09 | -291.33 | -1,616.18 |
| 净资产增长率(%) | -140.12 | -148.59 | -9.10 | 0.57 | -6.74 | -11.70 | -13.57 | -13.54 | -15.96 |
| 总资产增长率(%) | -34.57 | -17.61 | 15.72 | 11.90 | 7.54 | -0.65 | -4.65 | -12.31 | -7.91 |