| 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) | 36,130,074.24 | 245,232,964.56 | 141,543,443.64 | 98,208,657.25 | 42,991,185.29 | 392,515,846.55 | 266,641,293.63 | 215,882,945.56 | 151,817,501.40 |
| 营业利润(元) | -76,324,045.59 | -520,985,604.29 | -202,285,293.97 | -145,025,673.42 | -120,944,057.64 | -485,209,126.27 | -353,285,720.57 | -250,768,596.85 | -119,406,607.90 |
| 利润总额(元) | -76,608,522.40 | -2,201,957,691.34 | -1,596,343,260.04 | -199,334,940.08 | -120,822,440.21 | -500,883,728.93 | -352,294,339.10 | -249,668,425.49 | -119,322,988.94 |
| 净利润(元) | -76,485,033.24 | -2,202,229,912.98 | -1,596,507,982.97 | -199,499,663.01 | -120,822,440.21 | -500,574,456.44 | -352,180,697.61 | -249,721,799.06 | -119,322,988.94 |
| 归属于母公司股东的净利润(元) | -75,608,923.44 | -2,185,248,300.23 | -1,594,789,690.43 | -197,639,989.61 | -121,339,569.07 | -510,083,739.26 | -352,841,384.08 | -250,555,733.77 | -120,225,060.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.47 | 45.25 | 35.79 | 29.07 | 26.58 | 38.94 | 30.95 | 30.79 | 29.07 |
| 销售净利率(%) | -211.69 | -898.02 | -1,127.93 | -203.14 | -281.04 | -127.53 | -132.08 | -115.67 | -78.60 |
| 净资产收益率(%) | 0.37 | 10.70 | 7.94 | 1.02 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | -97.78 | -60.94 | -2.89 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 9.26 | 6.78 | 0.33 | 0.05 | 0.28 | 0.09 | 0.14 | 0.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 1.54 | 0.66 | 0.51 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 3.18 | 1.40 | 0.88 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 1,352.53 | 1,312.95 | 1,116.52 | 1,044.30 | 1,040.94 | 1,031.01 | 902.76 | 889.75 | 884.45 |
| 股东权益比率(%) | -1,218.56 | -1,179.99 | -988.85 | -916.80 | -913.54 | -903.72 | -778.90 | -766.17 | -760.88 |
| 已获利息倍数(倍) | -0.20 | -7.32 | -7.05 | -0.51 | -0.08 | -0.12 | -0.05 | -0.12 | -0.08 |
| 流动比率 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 速动比率 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.96 | -37.52 | -46.92 | -54.51 | -71.68 | -6.04 | -10.04 | 9.88 | 182.12 |
| 营业利润增长率(%) | 36.89 | -7.37 | 42.74 | 42.17 | -1.29 | 65.79 | -117.72 | -34.68 | 11.92 |
| 税后利润增长率(%) | 37.69 | -328.41 | -351.98 | 21.12 | -0.93 | 76.23 | -118.35 | -34.32 | 8.01 |
| 净资产增长率(%) | -11.00 | -11.36 | -8.73 | -2.00 | -2.29 | -2.32 | -13.84 | -12.28 | -11.92 |
| 总资产增长率(%) | -16.79 | -14.77 | -14.36 | -14.76 | -14.80 | -17.08 | -38.43 | -37.85 | -37.11 |