| 2024年中报 | 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) | 16,857,583.08 | 46,074,973.05 | 15,805,481.04 | 10,500,268.25 | 5,190,198.41 | 21,593,694.49 | - | 10,644,601.88 | - |
| 营业利润(元) | -102,439,824.41 | -159,808,968.04 | -125,882,305.98 | -95,815,053.33 | -59,956,360.04 | -141,633,191.64 | - | -50,927,248.74 | - |
| 利润总额(元) | -102,667,866.90 | -159,877,390.08 | -125,961,555.73 | -95,902,773.31 | -60,026,898.57 | -143,334,845.42 | - | -50,939,092.19 | - |
| 净利润(元) | -103,098,610.80 | -161,064,636.35 | -126,887,652.17 | -96,514,812.83 | -60,315,615.32 | -144,464,545.95 | - | -51,847,147.59 | - |
| 归属于母公司股东的净利润(元) | -103,047,079.10 | -160,906,219.75 | -126,759,249.25 | -96,437,098.33 | -60,274,202.26 | -144,268,271.96 | - | -51,798,592.91 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.81 | 47.48 | 40.05 | 39.62 | 39.99 | 30.66 | 31.97 | 34.21 | 31.32 |
| 销售净利率(%) | -611.59 | -349.57 | -802.81 | -924.36 | -1,162.11 | -669.01 | -547.82 | -483.08 | -454.08 |
| 净资产收益率(%) | -40.23 | -45.76 | - | -22.36 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -19.29 | -29.84 | - | -16.53 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -25.11 | -34.45 | -26.37 | -19.63 | -11.97 | -26.77 | -30.86 | -9.72 | -8.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.06 | - | 0.28 | - | - | - | - | - |
| 应收账款周转率(次) | 13.62 | 26.59 | - | 4.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.09 | - | 0.02 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.99 | 44.74 | 41.56 | 38.09 | 32.55 | 23.48 | - | 13.53 | - |
| 股东权益比率(%) | 35.50 | 54.74 | 57.95 | 61.42 | 66.96 | 76.03 | - | 85.98 | - |
| 已获利息倍数(倍) | -55.12 | -189.43 | -311.55 | -827.60 | 466.52 | 21.62 | - | 11.57 | - |
| 流动比率 | 1.06 | 1.53 | 1.68 | 1.89 | 2.21 | 3.22 | - | 6.42 | - |
| 速动比率 | 0.92 | 1.33 | 1.46 | 1.70 | 2.04 | 2.98 | - | 6.06 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 61.30 | 113.37 | -1.84 | -2.79 | -2.56 | -19.67 | -20.72 | -17.70 | -22.61 |
| 营业利润增长率(%) | -6.80 | -12.83 | -44.46 | -87.70 | -150.15 | -8.69 | -15.59 | -11.03 | -22.05 |
| 税后利润增长率(%) | -6.75 | -11.53 | -43.85 | -86.09 | -149.36 | -9.38 | -16.88 | -12.63 | -23.05 |
| 净资产增长率(%) | -46.84 | -35.49 | - | -34.48 | - | -23.22 | - | 73.34 | - |
| 总资产增长率(%) | -8.04 | -10.41 | - | -9.17 | - | -14.60 | - | 52.25 | - |