| 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) | 6,605,617.77 | 3,035,627.06 | 53,251,594.47 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 | 58,961,190.96 | 37,279,144.24 | 25,655,113.60 | 7,495,377.95 |
| 营业利润(元) | -96,497,490.14 | -48,034,166.59 | -245,282,506.23 | -129,372,526.33 | -78,200,500.10 | -36,475,863.98 | -200,219,293.86 | -105,017,399.22 | -71,201,358.71 | -29,873,029.63 |
| 利润总额(元) | -96,488,011.69 | -48,070,705.84 | -245,799,857.43 | -129,899,564.44 | -78,423,838.71 | -36,476,057.92 | -200,121,359.68 | -104,919,465.04 | -71,080,958.71 | -29,923,029.63 |
| 净利润(元) | -95,269,108.20 | -47,532,977.85 | -245,335,459.03 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 | -90,310,481.16 | -65,290,638.87 | -28,807,771.75 |
| 归属于母公司股东的净利润(元) | -73,845,234.60 | -39,197,570.12 | -219,857,046.51 | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 | -146,895,366.47 | -75,878,215.17 | -54,580,346.03 | -26,116,655.86 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.60 | 33.09 | 22.32 | 57.68 | 68.10 | 84.89 | 34.49 | 46.73 | 49.07 | 52.84 |
| 销售净利率(%) | -1,442.24 | -1,565.84 | -460.71 | -344.00 | -304.64 | -217.27 | -295.83 | -242.25 | -254.49 | -384.34 |
| 净资产收益率(%) | -15.02 | -7.60 | -40.38 | -15.57 | -9.53 | -4.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.90 | -6.80 | -33.51 | -16.81 | -10.04 | -4.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.13 | -8.57 | -38.42 | -15.16 | -9.44 | -4.57 | -20.87 | -10.59 | -7.50 | -3.52 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.02 | 0.01 | 0.23 | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 0.03 | 0.01 | 0.24 | 0.15 | 0.10 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.00 | 0.07 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.27 | 32.66 | 30.05 | 21.05 | 21.58 | 11.72 | 13.07 | 8.46 | 9.22 | 9.04 |
| 股东权益比率(%) | 56.79 | 62.85 | 64.55 | 73.27 | 75.48 | 84.08 | 83.87 | 89.60 | 88.45 | 87.76 |
| 已获利息倍数(倍) | -71.00 | -74.14 | -226.08 | -255.96 | -615.15 | 396.26 | 94.30 | 54.44 | 45.83 | 36.00 |
| 流动比率 | 1.82 | 2.06 | 2.28 | 3.29 | 3.19 | 5.87 | 5.67 | 9.03 | 8.63 | 9.05 |
| 速动比率 | 1.01 | 1.06 | 1.25 | 1.99 | 2.00 | 3.59 | 4.01 | 5.83 | 6.15 | 6.71 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -71.29 | -78.96 | -9.68 | -9.54 | -10.31 | 92.53 | -50.18 | -63.04 | -63.94 | -81.43 |
| 营业利润增长率(%) | -23.40 | -31.69 | -22.51 | -23.19 | -9.83 | -22.10 | -7,854.97 | -680.57 | -478.63 | -222.60 |
| 税后利润增长率(%) | -21.15 | -29.72 | -49.67 | -28.27 | -11.67 | -15.70 | -2,693.04 | -438.57 | -411.42 | -225.44 |
| 净资产增长率(%) | -32.49 | -32.87 | -28.56 | -13.70 | -15.14 | -14.26 | -11.00 | -6.14 | -2.46 | -0.98 |
| 总资产增长率(%) | -10.27 | -10.18 | -7.17 | 5.54 | -0.56 | -10.51 | -4.74 | -3.59 | 1.20 | 3.04 |