| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 120,447,308.38 | 330,885,566.23 | 184,746,153.49 | 456,579,579.58 | 178,170,946.76 | 73,733,244.70 |
| 营业利润(元) | -91,384,220.56 | -149,311,647.45 | -59,113,979.93 | -278,897,341.41 | -82,463,787.95 | -52,097,210.00 |
| 利润总额(元) | -91,468,796.39 | -149,632,225.49 | -59,199,508.02 | -291,804,235.12 | -82,553,043.51 | -52,468,114.59 |
| 净利润(元) | -88,441,069.83 | -141,671,331.03 | -52,787,967.45 | -298,171,726.76 | -80,387,009.13 | -51,689,222.04 |
| 归属于母公司股东的净利润(元) | -88,441,069.83 | -141,644,850.97 | -52,788,219.22 | -297,803,471.55 | -80,387,313.41 | -51,689,372.45 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 9.11 | 30.87 | 24.76 | 21.84 | 30.67 | 28.14 |
| 销售净利率(%) | -73.43 | -42.82 | -28.57 | -65.31 | -45.12 | -70.10 |
| 净资产收益率(%) | -21.77 | -29.71 | -7.54 | - | - | - |
| 总资产报酬率ROA(%) | -8.16 | -12.18 | -4.12 | - | - | - |
| 投入资本回报率ROIC(%) | -17.51 | -20.84 | -7.09 | -30.82 | -7.06 | -4.54 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.85 | 4.20 | 2.12 | - | - | - |
| 应收账款周转率(次) | 0.43 | 1.01 | 0.50 | - | - | - |
| 总资产周转率(次) | 0.11 | 0.28 | 0.14 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 68.21 | 60.35 | 57.42 | 58.39 | 41.25 | 37.80 |
| 股东权益比率(%) | 31.79 | 39.65 | 42.59 | 41.61 | 58.73 | 62.18 |
| 已获利息倍数(倍) | -26.89 | -19.91 | -15.50 | -40.81 | -19.56 | -21.32 |
| 流动比率 | 0.75 | 0.89 | 1.00 | 1.36 | 1.21 | 1.39 |
| 速动比率 | 0.48 | 0.69 | 0.80 | 1.20 | 0.96 | 1.17 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -34.80 | -27.53 | 3.69 | -15.31 | -7.38 | 20.39 |
| 营业利润增长率(%) | -54.59 | 46.46 | 28.32 | -138.25 | -36.53 | -42.61 |
| 税后利润增长率(%) | -67.54 | 52.44 | 34.33 | -158.54 | -34.74 | -42.53 |
| 净资产增长率(%) | -35.39 | -25.46 | -45.57 | -35.23 | -12.70 | - |
| 总资产增长率(%) | -13.44 | -21.74 | -24.95 | -17.80 | 3.59 | - |