| 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) | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 | 177,962,847.47 | 1,020,682,920.26 | 686,781,506.08 | 441,755,166.72 | 258,889,713.32 |
| 营业利润(元) | -115,231,386.18 | -591,816,064.99 | -327,503,103.43 | -229,784,912.49 | -120,250,060.02 | -409,517,449.09 | -304,417,904.15 | -198,047,579.12 | -110,048,392.93 |
| 利润总额(元) | -115,244,344.08 | -592,304,195.04 | -328,221,811.71 | -230,561,441.60 | -120,305,918.30 | -403,208,654.36 | -318,628,183.59 | -198,499,732.40 | -104,355,300.46 |
| 净利润(元) | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 | -388,353,538.44 | -301,986,914.12 | -181,916,769.52 | -87,318,067.09 |
| 归属于母公司股东的净利润(元) | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 | -388,353,538.44 | -301,986,914.12 | -181,916,769.52 | -87,318,067.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 1.24 | -4.61 | 2.89 | -2.74 | -0.51 | 4.59 | -2.40 | -3.84 | -2.92 |
| 销售净利率(%) | -43.65 | -66.60 | -53.45 | -59.51 | -68.36 | -38.05 | -43.97 | -41.18 | -33.73 |
| 净资产收益率(%) | -10.16 | -44.36 | -22.50 | -14.58 | -7.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.01 | -20.91 | -11.31 | -7.94 | -3.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.73 | -36.42 | -19.21 | -12.87 | -6.56 | -18.04 | -13.35 | -7.88 | -3.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 1.59 | 1.13 | 0.78 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 2.63 | 2.04 | 1.40 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.31 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.56 | 60.28 | 52.08 | 50.95 | 49.14 | 46.81 | 47.04 | 44.06 | 42.51 |
| 股东权益比率(%) | 34.44 | 39.72 | 47.92 | 49.05 | 50.86 | 53.19 | 52.96 | 55.94 | 57.49 |
| 已获利息倍数(倍) | -20.16 | -43.08 | 160.37 | 26.63 | -13.83 | 85.09 | 18.98 | 23.11 | -364.30 |
| 流动比率 | 1.07 | 1.23 | 1.51 | 1.63 | 1.76 | 1.94 | 1.94 | 2.13 | 2.27 |
| 速动比率 | 0.55 | 0.65 | 0.92 | 1.07 | 1.23 | 1.41 | 1.47 | 1.67 | 1.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 54.42 | -15.13 | -9.28 | -11.71 | -31.26 | 38.62 | 43.68 | 29.78 | 24.19 |
| 营业利润增长率(%) | 4.17 | -44.52 | -7.58 | -16.03 | -9.27 | -2.98 | -7.67 | -8.44 | -24.41 |
| 税后利润增长率(%) | 1.41 | -48.56 | -10.28 | -27.57 | -39.33 | 2.94 | -8.44 | -1.50 | -7.27 |
| 净资产增长率(%) | -38.81 | -36.01 | -26.35 | -25.66 | -23.83 | -21.06 | 517.61 | 387.80 | 308.89 |
| 总资产增长率(%) | -9.64 | -14.30 | -18.60 | -15.22 | -13.90 | -11.73 | 95.61 | 111.15 | 109.21 |