| 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) | 29,999,094.46 | 20,375,557.29 | 154,484,618.07 | 100,302,770.64 | 64,967,020.33 | 30,791,622.86 | 136,631,055.37 | 89,423,896.80 | 20,793,832.92 | 6,464,202.48 |
| 营业利润(元) | -63,751,608.08 | -26,571,208.48 | -192,994,364.05 | -57,971,816.63 | -32,185,224.84 | -24,022,671.74 | -121,557,329.87 | -12,473,381.96 | 16,880,744.59 | -35,514,291.31 |
| 利润总额(元) | -72,120,318.70 | -30,269,539.48 | -212,967,643.17 | -91,523,978.32 | -63,362,757.04 | -25,903,132.49 | -137,156,855.35 | -26,505,411.37 | 7,888,217.60 | -35,821,367.03 |
| 净利润(元) | -72,092,155.13 | -30,269,612.75 | -213,158,502.63 | -91,540,595.05 | -63,364,108.79 | -25,903,132.49 | -137,305,092.60 | -26,639,335.02 | 7,754,293.95 | -35,821,367.03 |
| 归属于母公司股东的净利润(元) | -70,663,709.62 | -30,522,737.46 | -213,012,286.55 | -91,664,134.81 | -62,313,159.53 | -26,116,088.93 | -132,640,176.16 | -24,560,459.07 | 10,682,997.25 | -35,265,628.26 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.56 | 26.49 | 21.67 | 21.29 | 23.55 | 19.04 | 9.68 | 11.80 | 11.21 | 7.65 |
| 销售净利率(%) | -240.31 | -148.56 | -137.98 | -91.26 | -97.53 | -84.12 | -100.49 | -29.79 | 37.29 | -554.15 |
| 净资产收益率(%) | 66.04 | 44.34 | 525.81 | -166.23 | -70.54 | -31.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.97 | -1.02 | -11.43 | -3.46 | -2.50 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 32.83 | 13.94 | -241.13 | -30.78 | -20.15 | -6.04 | -35.46 | 9.13 | 15.72 | -11.12 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.66 | 0.39 | 3.22 | 2.02 | 1.15 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 0.28 | 1.86 | 1.09 | 1.01 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.12 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 120.04 | 116.24 | 113.44 | 98.53 | 96.43 | 93.57 | 91.62 | 90.70 | 87.93 | 91.56 |
| 股东权益比率(%) | -21.29 | -17.62 | -14.77 | 0.26 | 2.45 | 5.21 | 7.18 | 7.92 | 10.77 | 7.55 |
| 已获利息倍数(倍) | -1.06 | -0.72 | -2.08 | -1.02 | -1.11 | -0.74 | -1.24 | 0.43 | 1.27 | -1.83 |
| 流动比率 | 0.12 | 0.13 | 0.14 | 0.19 | 0.20 | 0.19 | 0.20 | 0.24 | 0.23 | 0.19 |
| 速动比率 | 0.09 | 0.10 | 0.12 | 0.15 | 0.15 | 0.14 | 0.14 | 0.17 | 0.17 | 0.13 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -53.82 | -33.83 | 13.07 | 12.17 | 212.43 | 376.34 | 15.83 | 41.32 | -56.20 | -77.58 |
| 营业利润增长率(%) | -98.08 | -10.61 | -58.77 | -364.76 | -290.66 | 32.36 | -147.12 | 62.94 | 266.94 | -247.47 |
| 税后利润增长率(%) | -13.40 | -16.87 | -60.59 | -273.22 | -683.29 | 25.94 | -173.39 | 33.23 | 180.26 | -240.92 |
| 净资产增长率(%) | -853.82 | -399.72 | -489.78 | -96.84 | -77.26 | -29.66 | -28.67 | 206.98 | 288.26 | 233.34 |
| 总资产增长率(%) | -13.14 | -11.32 | -10.02 | -1.89 | -0.11 | 1.81 | -4.19 | 36.38 | 31.69 | 17.55 |