| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 18,111,591.64 | 9,106,868.50 | 107,441,348.46 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 |
| 营业利润(元) | -113,913,628.17 | -55,928,098.97 | -1,365,802,373.48 | -196,743,677.23 | -100,531,599.72 | -12,296,633.57 |
| 利润总额(元) | -114,010,403.68 | -55,956,046.65 | -1,369,068,556.70 | -197,213,532.95 | -100,830,048.34 | -12,392,000.87 |
| 净利润(元) | -95,626,485.99 | -47,963,428.67 | -1,339,855,430.69 | -191,564,199.30 | -99,838,728.73 | -13,257,801.99 |
| 归属于母公司股东的净利润(元) | -70,902,200.38 | -39,403,560.81 | -949,209,876.35 | -152,828,072.93 | -74,218,825.28 | -12,558,611.16 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 32.13 | 32.16 | 57.68 | 55.13 | 55.45 | 52.54 |
| 销售净利率(%) | -527.98 | -526.67 | -1,247.06 | -191.45 | -140.22 | -44.89 |
| 净资产收益率(%) | 114.50 | 194.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.96 | -2.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -48.86 | -20.64 | -139.54 | -11.91 | -5.86 | -0.56 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.44 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 108.67 | 104.14 | 100.12 | 51.78 | 50.85 | 51.10 |
| 股东权益比率(%) | -48.48 | -42.38 | -37.44 | 15.24 | 16.09 | 17.15 |
| 已获利息倍数(倍) | -17.11 | -13.73 | -92.01 | -11.03 | -6.03 | -4.87 |
| 流动比率 | 0.88 | 0.94 | 1.00 | 1.16 | 1.17 | 1.23 |
| 速动比率 | 0.86 | 0.92 | 0.98 | 1.14 | 1.14 | 1.21 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -74.56 | -69.17 | -30.17 | -21.42 | -16.25 | -33.90 |
| 营业利润增长率(%) | -13.31 | -354.82 | -123.85 | -122.78 | -94.63 | -138.79 |
| 税后利润增长率(%) | 4.47 | -213.76 | -115.72 | -91.20 | -51.55 | -7.55 |
| 净资产增长率(%) | -230.52 | -208.84 | -196.61 | -56.58 | -52.55 | -47.85 |
| 总资产增长率(%) | -56.69 | -55.95 | -54.38 | -25.44 | -22.32 | -18.66 |