| 2024年三季报 | 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) | 284,425,694.17 | 281,280,491.49 | 37,828,832.55 | 57,648,446.32 | 5,042,775.56 | 771,884.52 | 762,086.25 | 427,803,109.94 | 418,220,884.53 | 406,128,931.84 | 28,349,937.28 |
| 营业利润(元) | -98,682,200.77 | -67,922,145.93 | -32,441,581.80 | -140,872,595.28 | -65,552,814.96 | -44,519,355.13 | -24,836,000.60 | -258,919,286.50 | -91,718,941.34 | -58,708,365.71 | -38,109,996.66 |
| 利润总额(元) | -106,515,329.26 | -74,740,204.80 | -33,665,975.68 | -183,972,229.19 | -73,761,838.90 | -51,213,406.42 | -25,794,388.53 | -282,881,653.47 | -98,535,881.36 | -64,784,963.59 | -38,863,154.78 |
| 净利润(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| 归属于母公司股东的净利润(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.95 | 0.94 | 3.31 | 1.59 | -7.73 | -8.66 | -9.88 | 3.04 | 3.25 | 3.53 | -4.56 |
| 销售净利率(%) | -37.45 | -26.57 | -88.50 | -319.55 | -1,428.30 | -6,434.74 | -3,365.29 | -68.45 | -23.16 | -15.59 | -136.62 |
| 净资产收益率(%) | -27.13 | -17.83 | -7.41 | -38.32 | -11.36 | -7.51 | -3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.77 | -1.40 | -0.58 | -3.57 | -1.10 | -0.80 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.46 | -7.34 | -3.18 | -15.78 | -5.96 | -4.08 | -2.01 | -18.76 | -5.64 | -3.63 | -2.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.15 | 0.15 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 471.49 | 296.08 | 79.64 | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.13 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 86.19 | 84.32 | 84.20 | 82.77 | 78.18 | 76.98 | 76.16 | 75.23 | 71.17 | 69.59 | 72.31 |
| 股东权益比率(%) | 13.81 | 15.68 | 15.80 | 17.23 | 21.82 | 23.02 | 23.84 | 24.77 | 28.83 | 30.41 | 27.69 |
| 已获利息倍数(倍) | -0.57 | -0.67 | -0.64 | -0.80 | -0.59 | -0.62 | -0.61 | -2.62 | -0.68 | -0.68 | -1.03 |
| 流动比率 | 1.22 | 1.26 | 1.25 | 1.27 | 1.19 | 1.21 | 1.69 | 1.71 | 1.42 | 1.48 | 1.38 |
| 速动比率 | 0.10 | 0.11 | 0.10 | 0.08 | 0.09 | 0.09 | 0.14 | 0.16 | 0.10 | 0.11 | 0.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5,540.26 | 36,340.75 | 4,863.85 | -86.52 | -98.79 | -99.81 | -97.31 | -45.48 | 687.56 | 968.57 | 128.53 |
| 营业利润增长率(%) | -50.54 | -52.57 | -30.62 | 45.59 | 28.53 | 24.17 | 34.83 | 21.30 | -11.08 | -13.26 | -23.10 |
| 税后利润增长率(%) | -47.89 | -50.47 | -30.54 | 37.09 | 25.63 | 21.55 | 33.78 | 22.06 | 17.41 | 24.78 | -3.87 |
| 净资产增长率(%) | -43.23 | -39.62 | -34.77 | -31.87 | -34.70 | -34.65 | -33.68 | -33.73 | -31.59 | -30.70 | -31.38 |
| 总资产增长率(%) | -10.29 | -11.33 | -1.58 | -2.03 | -13.71 | -13.66 | -22.97 | -20.85 | -29.17 | -29.27 | -22.68 |