| 2024年中报 | 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) | 50,336,765.90 | 27,985,926.66 | 100,803,977.01 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 | 110,064,057.69 | 87,754,650.67 | 62,622,113.68 | 36,038,500.29 |
| 营业利润(元) | -9,812,907.39 | 1,964,230.06 | -338,236,425.50 | -361,764,314.87 | -48,392,638.37 | -22,349,628.19 | -89,054,958.06 | -62,345,654.85 | -39,875,159.16 | -13,298,986.14 |
| 利润总额(元) | -19,499,600.07 | 2,347,817.45 | -340,785,068.99 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -249,157,469.27 | -62,384,187.75 | -39,912,752.46 | -13,328,140.91 |
| 净利润(元) | -19,499,600.07 | 2,347,817.45 | -340,603,635.50 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 | -62,909,513.76 | -40,606,948.08 | -14,532,374.15 |
| 归属于母公司股东的净利润(元) | -19,096,293.39 | 2,559,552.65 | -340,575,571.08 | -361,429,143.75 | -48,434,180.08 | -22,333,525.87 | -244,518,919.42 | -62,911,752.06 | -40,610,280.15 | -14,538,877.01 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 46.88 | 59.57 | 60.32 | 31.79 | 38.93 | 69.28 | 66.59 | 60.58 | 60.18 | 57.67 |
| 销售净利率(%) | -38.74 | 8.39 | -337.89 | -230.47 | -58.95 | -111.07 | -222.15 | -71.69 | -64.84 | -40.32 |
| 净资产收益率(%) | 21.30 | -3.87 | 604.82 | 125.44 | 40.20 | 23.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.95 | 0.40 | -31.97 | -36.84 | 0.51 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -21.96 | 4.19 | -74.09 | -171.15 | 1.00 | 0.32 | -20.18 | 0.50 | 0.42 | 0.40 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.07 | 0.73 | 2.28 | 5.54 | 2.20 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 35.90 | 17.57 | 69.78 | 137.78 | 41.99 | 10.17 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.11 | 0.21 | 0.06 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 86.42 | 83.05 | 84.71 | 505.56 | 118.20 | 116.67 | 114.88 | 101.16 | 99.54 | 97.71 |
| 股东权益比率(%) | 13.51 | 16.84 | 15.15 | -406.14 | -18.26 | -16.73 | -14.94 | -1.22 | 0.40 | 2.23 |
| 已获利息倍数(倍) | -11.92 | 2.78 | -7.89 | -3.25 | 0.13 | 0.09 | -2.38 | 0.08 | 0.11 | 0.28 |
| 流动比率 | 1.00 | 1.05 | 1.05 | 0.12 | 0.05 | 0.03 | 0.04 | 0.12 | 0.18 | 0.21 |
| 速动比率 | 0.92 | 0.98 | 0.97 | 0.07 | 0.03 | 0.03 | 0.03 | 0.10 | 0.15 | 0.18 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -38.74 | 39.18 | -8.41 | 78.71 | 31.21 | -44.20 | -27.74 | -19.51 | -12.18 | -0.30 |
| 营业利润增长率(%) | 79.72 | 108.79 | -279.81 | -480.26 | -21.36 | -68.06 | 13.29 | -13.18 | -7.03 | 18.05 |
| 税后利润增长率(%) | 60.57 | 111.46 | -39.28 | -474.50 | -19.27 | -53.61 | -131.41 | -7.84 | -2.61 | 15.38 |
| 净资产增长率(%) | 127.31 | 139.97 | 143.16 | -3,268.38 | -4,437.48 | -794.49 | -528.15 | 93.37 | 102.45 | 112.66 |
| 总资产增长率(%) | -63.10 | -60.28 | -57.43 | -89.89 | -3.82 | -7.32 | -9.43 | -1.83 | -1.53 | 7.48 |