| 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) | 49,407,032.35 | 25,725,494.11 | 136,490,697.54 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 | 191,370,958.14 | 161,319,023.71 | 101,729,247.67 | 33,132,163.41 |
| 营业利润(元) | -68,205,536.53 | -25,011,278.55 | -184,939,132.67 | -73,923,231.74 | -58,114,447.53 | -9,076,792.09 | -183,882,715.49 | -97,456,282.74 | -51,114,904.19 | -20,993,854.75 |
| 利润总额(元) | -69,971,454.54 | -25,100,001.05 | -190,031,815.65 | -78,311,997.15 | -62,503,945.86 | -9,087,893.79 | -188,717,438.12 | -96,396,423.28 | -50,054,646.08 | -20,904,801.10 |
| 净利润(元) | -69,971,456.77 | -25,100,001.05 | -190,031,845.95 | -75,908,743.58 | -61,240,830.51 | -9,087,893.79 | -188,715,875.93 | -96,394,861.09 | -50,053,083.89 | -20,904,801.10 |
| 归属于母公司股东的净利润(元) | -67,197,144.74 | -24,506,261.74 | -188,070,593.64 | -75,931,211.32 | -61,374,378.61 | -9,105,853.50 | -186,538,310.40 | -95,479,929.87 | -47,895,341.50 | -20,176,682.90 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | -41.93 | -59.53 | -21.51 | -8.00 | -13.79 | -2.81 | -7.50 | -7.10 | -3.56 | -6.61 |
| 销售净利率(%) | -141.62 | -97.57 | -139.23 | -66.89 | -79.36 | -24.98 | -98.61 | -59.75 | -49.20 | -63.10 |
| 净资产收益率(%) | -37.42 | -10.52 | -76.35 | -23.67 | -18.55 | -3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -13.74 | -4.57 | -32.34 | -11.64 | -8.24 | -1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -40.69 | -12.94 | -72.12 | -25.85 | -21.75 | -2.98 | -53.04 | -22.41 | -10.55 | -5.24 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.72 | 0.37 | 1.43 | 0.92 | 0.80 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.43 | 2.45 | 1.22 | 0.72 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.23 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 67.14 | 61.54 | 60.50 | 58.57 | 62.60 | 54.56 | 56.31 | 52.46 | 48.28 | 65.40 |
| 股东权益比率(%) | 31.88 | 37.91 | 39.09 | 41.12 | 37.05 | 45.13 | 43.41 | 47.15 | 50.71 | 33.18 |
| 已获利息倍数(倍) | 101.05 | 142.09 | 146.63 | 15.44 | -30.09 | 3.33 | -33.80 | -32.99 | -20.75 | -2.30 |
| 流动比率 | 0.70 | 0.83 | 0.90 | 1.16 | 1.13 | 1.22 | 1.23 | 1.39 | 1.54 | 0.97 |
| 速动比率 | 0.25 | 0.36 | 0.42 | 0.65 | 0.69 | 0.69 | 0.77 | 0.87 | 1.10 | 0.46 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -35.97 | -29.28 | -28.68 | -29.65 | -24.15 | 9.80 | 17.04 | 26.05 | 19.19 | 13.79 |
| 营业利润增长率(%) | -17.36 | -175.55 | -0.57 | 24.15 | -13.69 | 56.76 | -36.03 | -16.76 | 10.68 | -5.17 |
| 税后利润增长率(%) | -9.49 | -169.13 | -0.82 | 20.47 | -28.14 | 54.87 | -39.91 | -18.79 | 13.16 | -3.99 |
| 净资产增长率(%) | -39.65 | -38.58 | -36.44 | -35.23 | -48.83 | 22.67 | 19.99 | 27.44 | 29.64 | -37.66 |
| 总资产增长率(%) | -29.85 | -26.87 | -29.42 | -25.72 | -29.97 | -9.83 | -1.45 | 6.93 | 10.72 | -6.78 |