| 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) | 67,555,138.51 | 127,835,534.42 | 99,511,384.04 | 89,961,372.07 | 4,039,353.81 | 27,728,179.20 | 20,424,126.07 | 11,054,308.26 | 4,067,989.08 |
| 营业利润(元) | -206,210,659.08 | -1,052,579,065.57 | -675,112,139.50 | -414,357,391.95 | -240,899,700.58 | -958,139,313.10 | -692,465,384.10 | -425,941,500.59 | -221,054,588.97 |
| 利润总额(元) | -206,210,666.06 | -1,055,287,603.71 | -676,041,100.24 | -415,364,379.05 | -241,704,855.16 | -958,125,799.13 | -692,443,802.24 | -425,917,698.71 | -221,023,088.97 |
| 净利润(元) | -206,210,666.06 | -1,058,811,365.59 | -676,619,021.82 | -415,942,300.63 | -241,704,855.16 | -958,125,799.13 | -692,443,802.24 | -425,917,698.71 | -221,023,088.97 |
| 归属于母公司股东的净利润(元) | -205,658,524.39 | -1,053,432,676.66 | -673,286,515.50 | -413,525,055.42 | -241,105,420.80 | -955,234,572.32 | -692,421,947.18 | -423,281,278.86 | -220,354,943.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 98.69 | 98.93 | 99.59 | 99.80 | 99.46 | 99.75 | 99.67 | 99.44 | 98.57 |
| 销售净利率(%) | -305.25 | -828.26 | -679.94 | -462.36 | -5,983.75 | -3,455.42 | -3,390.32 | -3,852.96 | -5,433.23 |
| 净资产收益率(%) | -7.20 | -34.54 | -20.18 | -11.58 | -6.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.35 | -23.99 | -15.40 | -9.23 | -5.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.23 | -26.87 | -16.73 | -10.05 | -5.85 | -36.03 | -25.72 | -15.41 | -7.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 5.93 | 14.54 | 30.94 | 16.09 | 58.84 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.03 | 0.02 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.39 | 42.24 | 34.52 | 32.19 | 29.08 | 24.00 | 19.82 | 16.22 | 13.81 |
| 股东权益比率(%) | 51.85 | 57.99 | 65.67 | 67.97 | 71.04 | 76.11 | 80.23 | 83.88 | 86.25 |
| 已获利息倍数(倍) | -51.94 | 32.59 | 26.39 | 23.52 | 26.62 | 28.56 | 30.59 | 48.00 | 227.15 |
| 流动比率 | 2.11 | 2.51 | 4.20 | 4.80 | 5.15 | 6.24 | 7.80 | 9.45 | 11.45 |
| 速动比率 | 1.93 | 2.28 | 3.83 | 4.45 | 4.85 | 5.96 | 7.50 | 9.18 | 11.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1,572.42 | 361.03 | 387.22 | 713.81 | -0.70 | 70.88 | 90.73 | 62.99 | 1,306.06 |
| 营业利润增长率(%) | 14.40 | -9.86 | 2.51 | 2.72 | -8.98 | -24.00 | -34.00 | -25.19 | -40.15 |
| 税后利润增长率(%) | 14.70 | -10.28 | 2.76 | 2.30 | -9.42 | -24.12 | -34.54 | -24.72 | -40.05 |
| 净资产增长率(%) | -27.20 | -26.51 | -22.06 | -20.64 | -20.33 | 247.81 | 207.55 | 223.37 | - |
| 总资产增长率(%) | -0.25 | -3.56 | -4.78 | -2.07 | -3.27 | 189.57 | 186.98 | 194.72 | - |