| 2024年中报 | 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) | 45,070,192.85 | 73,550,101.37 | 50,271,479.83 | 29,682,543.76 | 12,271,180.53 | 165,650,473.47 | 1,003,992,805.32 | 36,801,722.61 | 16,959,333.93 |
| 营业利润(元) | -68,484,991.04 | -152,228,794.15 | -90,195,110.11 | -49,909,058.79 | -22,811,816.59 | -12,373,032.00 | -40,155,472.89 | -28,291,902.00 | -16,583,812.25 |
| 利润总额(元) | -95,037,494.86 | -488,240,987.80 | -195,629,043.83 | -134,252,206.94 | -23,098,781.90 | -13,168,813.63 | -40,457,503.71 | -28,386,064.26 | -14,077,934.51 |
| 净利润(元) | -94,867,743.97 | -495,368,647.91 | -199,197,994.72 | -134,228,448.36 | -23,087,173.97 | -11,553,780.22 | -40,559,573.21 | -28,394,741.51 | -14,079,088.57 |
| 归属于母公司股东的净利润(元) | -93,663,252.13 | -492,240,425.95 | -197,205,993.92 | -132,805,519.50 | -22,323,191.11 | -5,951,941.14 | -35,686,536.09 | -24,041,256.72 | -11,892,275.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.20 | -0.36 | 0.24 | 0.59 | 2.80 | 78.74 | 3.29 | 53.07 | 61.18 |
| 销售净利率(%) | -210.49 | -673.51 | -396.24 | -452.21 | -188.14 | -6.97 | -4.04 | -77.16 | -83.02 |
| 净资产收益率(%) | -8.25 | -39.44 | -13.01 | -8.54 | -1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.58 | -19.22 | -6.84 | -4.96 | -0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.20 | -30.82 | -10.92 | -7.22 | -1.03 | 0.56 | -1.11 | -0.78 | -0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 64.50 | 121.48 | 0.56 | 36.49 | 15.52 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 0.09 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.85 | 57.64 | 47.89 | 46.40 | 42.52 | 41.93 | 39.23 | 30.86 | 29.87 |
| 股东权益比率(%) | 39.86 | 43.00 | 52.67 | 54.12 | 57.97 | 58.53 | 61.15 | 69.56 | 70.46 |
| 已获利息倍数(倍) | -9.41 | -24.60 | -12.71 | -13.10 | -3.85 | 0.42 | -1.32 | -1.35 | -1.69 |
| 流动比率 | 1.72 | 1.82 | 1.91 | 1.92 | 1.94 | 1.97 | 1.59 | 1.90 | 1.94 |
| 速动比率 | 0.49 | 0.54 | 0.65 | 0.69 | 1.87 | 1.90 | 0.52 | 1.87 | 1.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 51.84 | -55.60 | -94.99 | -19.34 | -27.64 | -76.25 | 36.54 | -94.61 | -96.88 |
| 营业利润增长率(%) | -37.22 | -1,130.33 | -124.61 | -76.41 | -37.55 | 94.13 | -224.77 | -677.87 | -479.97 |
| 税后利润增长率(%) | 29.47 | -8,170.25 | -452.61 | -452.41 | -87.71 | 96.30 | -617.23 | -578.53 | -370.33 |
| 净资产增长率(%) | -33.30 | -32.94 | -25.25 | -22.06 | -16.28 | -0.39 | -7.91 | -7.20 | -6.60 |
| 总资产增长率(%) | -9.43 | -8.73 | -13.21 | 0.17 | 1.75 | -8.80 | 22.98 | 3.82 | -0.69 |