| 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) | 216,182,165.99 | 105,635,965.24 | 500,706,628.91 | 354,580,693.74 | 236,948,760.14 | 111,925,780.94 | 515,328,696.36 | 331,094,770.66 | 218,191,060.95 | 114,408,064.10 |
| 营业利润(元) | -85,538,521.59 | -34,840,640.96 | -369,909,593.76 | -116,405,587.01 | -122,517,909.82 | -72,678,603.71 | -523,168,161.07 | -236,146,005.15 | -123,322,347.28 | -49,559,398.93 |
| 利润总额(元) | -93,344,681.56 | -35,274,217.69 | -275,922,555.62 | -37,884,031.39 | -11,837,760.18 | -71,269,261.54 | -539,751,945.97 | -243,925,882.11 | -130,038,700.95 | -50,474,336.72 |
| 净利润(元) | -93,219,873.07 | -35,183,067.40 | -300,830,134.65 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 | -242,553,248.43 | -128,760,085.62 | -51,658,172.61 |
| 归属于母公司股东的净利润(元) | -92,122,758.00 | -34,495,901.89 | -297,754,085.73 | -36,068,260.98 | -10,226,244.32 | -71,233,657.55 | -536,376,805.22 | -242,099,752.93 | -128,436,304.57 | -51,608,921.08 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 4.70 | 6.85 | 5.12 | 4.78 | -13.32 | -31.46 | -19.81 | -27.32 | -18.15 | -8.63 |
| 销售净利率(%) | -43.12 | -33.31 | -60.08 | -10.41 | -4.53 | -63.80 | -104.65 | -73.26 | -59.01 | -45.15 |
| 净资产收益率(%) | -193.43 | -75.09 | -301.37 | -10.08 | -2.39 | -16.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.20 | -2.85 | -23.17 | -1.94 | -0.33 | -4.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -396.41 | -62.20 | -129.26 | -8.01 | -0.96 | -20.57 | -81.94 | -29.76 | -14.62 | -5.68 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.88 | 0.43 | 2.32 | 1.46 | 1.17 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.40 | 1.79 | 1.05 | 0.64 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.09 | 0.44 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 112.78 | 105.73 | 101.99 | 83.24 | 81.11 | 86.74 | 81.53 | 67.62 | 62.78 | 55.99 |
| 股东权益比率(%) | -14.12 | -7.02 | -3.38 | 15.50 | 17.60 | 12.01 | 17.23 | 32.32 | 37.16 | 43.93 |
| 已获利息倍数(倍) | -13.09 | -9.75 | -17.80 | -2.74 | -0.70 | -15.75 | -41.25 | -29.37 | -27.03 | -32.21 |
| 流动比率 | 0.95 | 1.01 | 1.04 | 1.21 | 1.18 | 1.21 | 1.31 | 1.45 | 1.62 | 1.90 |
| 速动比率 | 0.39 | 0.44 | 0.47 | 0.58 | 0.57 | 0.60 | 0.62 | 0.75 | 1.01 | 1.27 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -8.76 | -5.62 | -2.84 | 7.09 | 8.60 | -2.17 | -28.33 | -39.11 | -38.74 | -34.25 |
| 营业利润增长率(%) | 30.18 | 52.06 | 29.29 | 50.71 | 0.65 | -46.65 | 3.36 | -142.60 | -160.36 | -195.12 |
| 税后利润增长率(%) | -800.85 | 51.57 | 44.49 | 85.10 | 92.04 | -38.03 | -9.66 | -187.46 | -206.66 | -225.22 |
| 净资产增长率(%) | -156.43 | -141.71 | -113.65 | -63.15 | -65.67 | -77.91 | -70.09 | -55.29 | -43.04 | -37.62 |
| 总资产增长率(%) | -29.65 | -28.64 | -30.30 | -23.14 | -27.52 | -19.23 | -20.06 | -22.88 | -15.62 | -21.19 |