| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 189,540,719.87 | 560,428,682.16 | 332,911,364.79 | 633,280,947.41 | 520,125,955.49 | 401,295,513.12 | 203,833,169.85 |
| 营业利润(元) | -280,596,215.06 | -668,964,298.29 | -11,047,898.91 | -169,272,573.01 | 76,866,851.10 | 12,016,940.49 | -3,494,071.78 |
| 利润总额(元) | -283,186,593.76 | -694,360,605.45 | -18,899,288.98 | -13,704,890.60 | 86,633,314.06 | 56,408,544.89 | -3,905,519.57 |
| 净利润(元) | -271,051,143.64 | -594,192,927.86 | -9,456,858.07 | -102,809,462.79 | 110,788,829.11 | 58,536,070.14 | -12,364,968.67 |
| 归属于母公司股东的净利润(元) | -265,593,619.39 | -522,395,129.08 | 434,447.41 | -8,147,284.27 | 141,233,638.69 | 61,851,244.05 | -12,209,886.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.75 | 2.92 | 6.54 | 8.70 | 10.00 | 9.72 | 4.18 |
| 销售净利率(%) | -143.00 | -106.02 | -2.84 | -16.23 | 21.30 | 14.59 | -6.07 |
| 净资产收益率(%) | -92.89 | -92.78 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.20 | -25.45 | -5.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -414.56 | -77.63 | 3.88 | -4.10 | 9.71 | 4.91 | -0.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.07 | 2.96 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 40.75 | 186.58 | 51.45 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 105.12 | 90.92 | 81.86 | 75.43 | 75.85 | 71.25 | 66.62 |
| 股东权益比率(%) | 0.14 | 12.56 | 18.86 | 25.03 | 22.83 | 26.92 | 31.83 |
| 已获利息倍数(倍) | 12.81 | 20.12 | 1.10 | 1.03 | 0.86 | 0.80 | 0.88 |
| 流动比率 | 0.64 | 0.76 | 0.74 | 0.87 | 1.00 | 1.10 | 1.22 |
| 速动比率 | 0.43 | 0.44 | 0.38 | 0.53 | 0.56 | 0.59 | 0.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -43.07 | -11.50 | -17.04 | -67.95 | -67.50 | -61.47 | -70.56 |
| 营业利润增长率(%) | -2,439.82 | -295.20 | -191.94 | 23.27 | 171.25 | 170.36 | -102.53 |
| 税后利润增长率(%) | -61,233.66 | -6,311.89 | -99.30 | 30.36 | 426.06 | 152.78 | -112.36 |
| 净资产增长率(%) | -99.52 | -61.45 | -48.85 | -40.03 | -37.82 | -19.04 | 2.41 |
| 总资产增长率(%) | -33.18 | -23.19 | -26.98 | -22.81 | -15.79 | -15.96 | -10.86 |