| 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) | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 | 479,159,695.92 | 300,336,177.06 | 164,735,139.44 | 38,653,117.35 |
| 营业利润(元) | -31,617,815.41 | -183,689,485.97 | -122,440,689.51 | -70,296,888.19 | -46,732,426.39 | -241,391,168.72 | -239,273,424.78 | -170,275,022.88 | -92,935,408.12 |
| 利润总额(元) | -31,593,282.41 | -210,645,600.35 | -121,958,054.76 | -70,038,045.25 | -46,738,196.19 | -241,834,539.64 | -239,495,356.09 | -170,255,210.33 | -93,022,400.86 |
| 净利润(元) | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 | -241,353,378.02 | -240,977,889.77 | -170,943,089.40 | -93,220,219.61 |
| 归属于母公司股东的净利润(元) | -31,161,413.40 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 | -236,642,767.14 | -239,225,378.12 | -170,488,558.48 | -93,177,360.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.14 | 1.62 | -0.20 | 11.36 | 12.49 | -5.29 | -14.00 | -20.79 | -12.46 |
| 销售净利率(%) | -79.69 | -111.00 | -90.02 | -83.60 | -126.30 | -50.37 | -80.24 | -103.77 | -241.17 |
| 净资产收益率(%) | -12.00 | -134.34 | -56.84 | -25.51 | -20.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.33 | -11.16 | -5.49 | -3.06 | -2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.18 | -28.43 | -14.94 | -8.31 | -5.37 | -36.98 | -38.54 | -27.43 | -17.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.36 | 0.85 | 0.51 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.64 | 1.28 | 0.75 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 87.97 | 85.20 | 82.23 | 79.40 | 80.08 | 90.37 | 90.78 | 87.42 | 92.87 |
| 股东权益比率(%) | 9.67 | 12.22 | 15.44 | 18.18 | 17.61 | 6.76 | 6.71 | 10.05 | 5.23 |
| 已获利息倍数(倍) | -3.89 | -6.21 | -5.66 | -4.59 | -4.99 | -7.82 | -6.12 | -7.27 | -6.15 |
| 流动比率 | 0.78 | 0.79 | 0.86 | 0.92 | 0.99 | 0.58 | 0.54 | 0.59 | 0.50 |
| 速动比率 | 0.61 | 0.59 | 0.63 | 0.70 | 0.70 | 0.35 | 0.25 | 0.28 | 0.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.06 | -60.30 | -55.58 | -50.15 | -7.91 | 228.15 | 238.59 | 233.86 | 71.89 |
| 营业利润增长率(%) | 32.34 | 23.90 | 48.83 | 58.72 | 49.72 | -110.27 | -121.12 | -95.48 | -152.52 |
| 税后利润增长率(%) | 30.39 | 11.70 | 49.09 | 59.97 | 50.55 | -89.74 | -117.53 | -93.89 | -147.61 |
| 净资产增长率(%) | -49.05 | 91.60 | 122.87 | 66.54 | 256.88 | -43.20 | -36.61 | -10.88 | -64.46 |
| 总资产增长率(%) | -7.22 | 6.02 | -3.17 | -7.96 | 6.00 | -14.02 | 67.16 | 66.92 | 53.97 |