| 2024年中报 | 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) | 58,363,077.48 | 57,534,206.22 | 267,903,139.84 | 212,943,348.98 | 150,364,024.79 | 81,964,013.00 | 263,639,938.73 | 200,342,412.80 | 122,705,047.34 | 49,705,212.81 |
| 营业利润(元) | -59,388,058.12 | -4,464,096.87 | -127,497,805.61 | -73,395,500.81 | -66,939,201.78 | -359,876.40 | -335,577,394.32 | -162,103,201.17 | -124,805,909.87 | -55,510,146.05 |
| 利润总额(元) | -30,832,641.03 | -4,805,993.59 | -110,581,047.20 | -73,293,566.93 | -71,177,705.08 | -2,823,646.20 | -395,076,085.85 | -168,515,767.30 | -131,012,502.58 | -55,018,223.66 |
| 净利润(元) | -31,284,156.68 | -5,185,266.87 | -111,027,437.96 | -74,711,444.22 | -72,031,179.73 | -3,486,465.99 | -408,656,909.01 | -170,956,284.68 | -132,292,209.41 | -55,455,120.11 |
| 归属于母公司股东的净利润(元) | -29,460,146.79 | -5,478,249.48 | -107,818,420.93 | -73,676,674.11 | -71,920,464.79 | -4,881,465.05 | -386,141,944.78 | -165,214,087.89 | -126,802,090.80 | -53,894,479.79 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 3.08 | 29.68 | 24.38 | 19.47 | 22.35 | 29.70 | 15.82 | 9.64 | 0.27 | -0.81 |
| 销售净利率(%) | -53.60 | -9.01 | -41.44 | -35.09 | -47.90 | -28.77 | -155.01 | -85.33 | -107.81 | -111.57 |
| 净资产收益率(%) | -38.69 | -4.42 | -86.03 | -27.97 | -26.05 | -1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.60 | 0.53 | 0.46 | -0.05 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.06 | -0.41 | -6.65 | -4.51 | -4.09 | -1.09 | -19.68 | -8.10 | -6.08 | -2.58 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.78 | 0.54 | 2.72 | 1.86 | 1.40 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 0.38 | 1.86 | 1.20 | 0.81 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 101.60 | 100.52 | 100.39 | 99.00 | 99.10 | 97.40 | 97.37 | 90.52 | 89.90 | 88.23 |
| 股东权益比率(%) | 1.19 | 2.26 | 2.33 | 3.53 | 3.22 | 4.91 | 4.95 | 10.81 | 11.47 | 13.08 |
| 已获利息倍数(倍) | 0.50 | 0.81 | 0.14 | 0.18 | -0.03 | 0.90 | -1.43 | -0.74 | -1.01 | -0.69 |
| 流动比率 | 0.18 | 0.18 | 0.18 | 0.22 | 0.21 | 0.22 | 0.19 | 0.29 | 0.26 | 0.29 |
| 速动比率 | 0.13 | 0.13 | 0.13 | 0.17 | 0.17 | 0.17 | 0.15 | 0.22 | 0.20 | 0.23 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -61.19 | -15.37 | 1.62 | 6.29 | 22.54 | 36.77 | 93.52 | -38.05 | -50.13 | -52.78 |
| 营业利润增长率(%) | 11.28 | 72.83 | 62.01 | 54.72 | 46.37 | 70.40 | 74.63 | -92.96 | -286.37 | -3,028.42 |
| 税后利润增长率(%) | 59.04 | 71.13 | 72.08 | 55.41 | 43.28 | 64.79 | 70.38 | -111.56 | -372.33 | -16,756.71 |
| 净资产增长率(%) | -67.92 | -55.96 | -58.44 | -71.56 | -73.61 | -67.82 | -67.97 | -76.82 | -76.06 | -72.77 |
| 总资产增长率(%) | -13.39 | -11.55 | -11.83 | -12.88 | -5.85 | -7.32 | -7.93 | -27.14 | -26.90 | -27.61 |