| 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) | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 | 148,940,820.90 | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 | 195,167,093.68 | 181,468,017.97 | 124,017,934.60 | 59,210,898.88 |
| 营业利润(元) | -78,567,494.61 | -62,914,209.94 | -14,974,537.18 | 1,287,607,917.24 | -867,345,976.34 | -741,160,083.63 | -110,842,876.08 | -1,475,095,859.08 | -451,042,460.21 | -290,599,106.32 | -100,328,585.68 |
| 利润总额(元) | -79,809,710.78 | -62,500,554.52 | -14,978,121.64 | 875,560,255.59 | -919,352,869.17 | -782,932,151.49 | -111,500,487.41 | -1,580,019,552.34 | -494,904,942.95 | -296,255,737.55 | -100,538,981.33 |
| 净利润(元) | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 846,219,076.74 | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 | -1,537,117,629.70 | -483,406,747.69 | -287,879,641.30 | -99,986,880.21 |
| 归属于母公司股东的净利润(元) | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 | 1,055,826,512.07 | -761,596,633.55 | -643,940,280.67 | -96,351,289.79 | -1,356,153,509.18 | -434,453,658.34 | -260,414,231.78 | -87,580,856.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.99 | 19.79 | 17.89 | -18.78 | -23.81 | -13.62 | 2.21 | -43.57 | 20.45 | 31.89 | 23.90 |
| 销售净利率(%) | -97.38 | -428.39 | -250.40 | 568.16 | -781.70 | -757.03 | -189.77 | -780.84 | -266.39 | -232.13 | -168.87 |
| 净资产收益率(%) | 19.35 | 19.05 | -23.68 | 951.57 | 176.98 | 226.99 | -82.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.96 | -1.52 | -0.34 | 27.69 | -8.45 | -7.40 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.27 | -7.45 | -1.83 | 67.88 | -39.10 | -29.40 | -3.93 | -43.55 | -11.46 | -6.71 | -2.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.14 | 0.03 | 0.01 | 0.52 | 0.19 | 0.16 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 0.02 | 0.01 | 0.16 | 0.11 | 0.09 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.30 | 37.57 | 35.77 | 39.96 | 119.85 | 117.71 | 106.50 | 105.04 | 92.23 | 90.08 | 88.19 |
| 股东权益比率(%) | 58.07 | 57.53 | 59.20 | 55.29 | -19.47 | -17.55 | -7.85 | -6.55 | 5.60 | 7.52 | 9.43 |
| 已获利息倍数(倍) | -162.67 | -197.64 | 46.45 | 3.34 | -2.59 | -2.98 | -0.42 | -2.48 | -0.52 | -0.35 | -0.18 |
| 流动比率 | 2.23 | 2.30 | 2.70 | 2.40 | 0.54 | 0.57 | 0.65 | 0.64 | 0.75 | 0.77 | 0.78 |
| 速动比率 | 1.68 | 1.86 | 2.48 | 2.39 | 0.44 | 0.46 | 0.54 | 0.55 | 0.64 | 0.66 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.45 | -85.85 | -89.53 | -23.69 | -36.07 | -17.73 | -1.93 | -73.55 | -70.02 | -71.34 | -52.16 |
| 营业利润增长率(%) | 90.94 | 91.51 | 86.49 | 188.00 | -92.30 | -155.05 | -10.48 | 12.11 | -36.74 | -28.52 | -2.73 |
| 税后利润增长率(%) | 91.41 | 91.81 | 86.21 | 178.35 | -75.30 | -147.28 | -10.01 | 11.92 | -26.46 | -18.41 | 2.66 |
| 净资产增长率(%) | 142.31 | 155.03 | 218.66 | 197.21 | -425.27 | -285.46 | -171.91 | -211.42 | -74.63 | -67.68 | -61.69 |
| 总资产增长率(%) | -82.66 | -83.22 | -84.28 | -82.40 | -23.54 | -20.53 | -13.56 | -14.54 | -9.75 | -10.36 | -8.04 |