| 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) | 45,187,770.50 | 234,711,943.72 | 194,433,244.42 | 140,576,119.63 | 68,802,870.07 | 366,492,533.90 | 205,127,796.72 | 160,788,142.53 | 98,302,187.98 |
| 营业利润(元) | -69,550,531.44 | -441,307,831.40 | -208,803,062.81 | -126,409,743.39 | -46,814,560.33 | -657,003,979.52 | -180,414,415.00 | -95,249,956.31 | -34,642,870.26 |
| 利润总额(元) | -81,162,937.08 | -828,466,675.01 | -213,955,168.35 | -128,551,604.77 | -45,895,462.18 | -671,056,944.17 | -195,167,116.26 | -96,073,257.30 | -34,985,176.63 |
| 净利润(元) | -81,034,820.08 | -816,640,828.95 | -211,692,367.51 | -126,691,801.23 | -45,629,892.66 | -708,546,936.06 | -184,282,963.96 | -88,541,457.42 | -31,786,450.33 |
| 归属于母公司股东的净利润(元) | -81,033,509.88 | -816,593,254.79 | -211,689,332.41 | -126,689,944.54 | -45,629,684.51 | -708,542,825.69 | -184,280,382.84 | -88,540,594.39 | -31,787,410.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -12.22 | -9.10 | -19.36 | -3.26 | -11.18 | -62.14 | 12.25 | 10.43 | 21.03 |
| 销售净利率(%) | -179.33 | -347.93 | -108.88 | -90.12 | -66.32 | -193.33 | -89.84 | -55.07 | -32.34 |
| 净资产收益率(%) | 7.31 | 81.28 | 51.18 | 39.19 | 17.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.59 | -41.75 | -7.04 | -4.02 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.48 | 114.79 | 85.42 | 91.68 | 80.75 | -143.84 | -18.04 | -6.21 | -0.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 0.26 | 0.20 | 0.12 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 0.73 | 0.47 | 0.31 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.16 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 232.14 | 218.16 | 151.91 | 144.81 | 139.04 | 135.29 | 102.51 | 97.92 | 95.25 |
| 股东权益比率(%) | -131.67 | -117.72 | -51.56 | -44.47 | -38.70 | -34.97 | -2.25 | 2.33 | 5.00 |
| 已获利息倍数(倍) | -1.51 | -2.55 | -1.43 | -1.35 | -0.72 | -3.09 | -1.71 | -1.01 | -0.12 |
| 流动比率 | 0.50 | 0.54 | 0.70 | 0.73 | 0.75 | 0.77 | 0.97 | 1.03 | 1.06 |
| 速动比率 | 0.10 | 0.12 | 0.16 | 0.19 | 0.21 | 0.22 | 0.30 | 0.32 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.86 | -35.96 | -5.21 | -12.57 | -30.01 | -56.47 | -64.82 | -63.26 | -57.74 |
| 营业利润增长率(%) | 44.98 | 32.83 | -15.74 | -32.71 | -35.13 | 11.77 | -1,111.46 | -913.57 | -334.62 |
| 税后利润增长率(%) | 36.04 | -15.25 | -14.87 | -43.09 | -43.55 | 8.21 | -1,415.62 | -2,543.64 | -327.20 |
| 净资产增长率(%) | -118.63 | -153.07 | -1,580.32 | -1,511.12 | -679.40 | -512.74 | -105.04 | -94.60 | -88.50 |
| 总资产增长率(%) | -26.16 | -24.83 | -26.54 | -25.99 | -25.15 | -23.70 | -21.85 | -20.68 | -19.32 |