| 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) | 784,764.09 | 87,501,348.38 | 45,859,331.30 | 27,708,968.43 | 17,306,840.08 | 132,924,329.78 | 74,741,293.22 | 30,953,521.31 | 4,331,069.91 |
| 营业利润(元) | -96,200,982.10 | -449,815,450.96 | -264,739,878.25 | -173,914,082.45 | -72,272,827.72 | -176,247,085.09 | 257,932,345.24 | 329,506,346.52 | -63,028,611.76 |
| 利润总额(元) | -174,555,698.45 | -546,607,571.79 | -380,806,595.63 | -222,663,830.85 | -89,147,223.59 | -671,503,216.24 | -137,246,885.55 | -10,420,075.05 | -62,958,835.00 |
| 净利润(元) | -170,163,630.50 | -557,439,764.93 | -382,114,235.29 | -219,442,135.06 | -88,694,681.30 | -704,784,191.70 | 354,477,936.41 | 467,517,395.57 | -40,040,443.38 |
| 归属于母公司股东的净利润(元) | -169,762,954.02 | -544,921,147.42 | -380,918,718.71 | -219,107,247.04 | -88,069,096.76 | -686,985,732.19 | 358,052,532.24 | 469,630,063.88 | -39,795,114.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -56.17 | -0.60 | 1.45 | 14.09 | 31.74 | 1.69 | 5.01 | 6.66 | 51.86 |
| 销售净利率(%) | -21,683.41 | -637.06 | -833.23 | -791.95 | -512.48 | -530.21 | 474.27 | 1,510.39 | -924.49 |
| 净资产收益率(%) | -58.65 | -130.24 | -37.07 | -18.81 | -9.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.70 | -6.90 | -3.82 | -1.86 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.59 | -25.20 | -17.22 | -9.71 | -3.85 | -23.77 | 10.94 | 14.15 | -1.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 1.15 | 0.49 | 0.25 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.00 | 0.14 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 100.48 | 96.17 | 91.90 | 87.90 | 84.70 | 82.68 | 65.29 | 63.51 | 74.69 |
| 股东权益比率(%) | -0.63 | 3.68 | 7.67 | 11.65 | 14.86 | 16.87 | 33.82 | 35.58 | 24.41 |
| 已获利息倍数(倍) | -1.60 | -1.03 | -0.86 | -0.63 | -0.39 | -2.03 | -0.30 | 0.82 | -1.66 |
| 流动比率 | 0.56 | 0.58 | 0.58 | 0.60 | 0.63 | 0.65 | 0.50 | 0.46 | 0.51 |
| 速动比率 | 0.53 | 0.56 | 0.56 | 0.57 | 0.60 | 0.62 | 0.46 | 0.42 | 0.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -95.47 | -34.17 | -38.64 | -10.48 | 299.60 | -37.82 | -59.21 | -82.69 | -97.35 |
| 营业利润增长率(%) | -33.11 | -155.22 | -202.64 | -152.78 | -14.67 | 85.06 | 570.10 | 1,347.78 | -391.68 |
| 税后利润增长率(%) | -92.76 | 20.68 | -206.39 | -146.66 | -121.31 | 34.28 | 744.64 | 3,292.59 | -290.86 |
| 净资产增长率(%) | -104.05 | -78.95 | -82.26 | -74.59 | -55.28 | -50.23 | -23.57 | -21.15 | -64.83 |
| 总资产增长率(%) | -3.87 | -3.51 | -21.75 | -22.41 | -26.51 | -31.84 | -26.05 | -27.00 | -39.17 |