| 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) | 490,646,725.67 | 358,599,678.15 | 24,442,544.39 | 191,984,670.09 | 156,710,642.17 | 152,727,893.27 | 199,490,822.52 | 247,388,579.92 | 198,309,986.75 | -13,497,030.21 | -190,944,936.86 |
| 营业利润(元) | 15,092,549.28 | 38,204,488.37 | -115,992,352.19 | -466,907,935.28 | -316,785,194.24 | -177,377,312.05 | 28,578,750.48 | -578,002,216.37 | -378,664,531.32 | -405,646,900.38 | -359,144,661.80 |
| 利润总额(元) | 3,288,803.46 | 37,402,475.18 | -116,154,281.34 | -479,267,198.32 | -322,623,576.91 | -182,621,875.98 | 28,884,294.77 | -527,935,676.45 | -327,916,835.33 | -354,469,218.90 | -360,113,920.77 |
| 净利润(元) | -42,043,492.33 | -791,627.18 | -108,988,479.32 | -423,722,983.43 | -286,071,140.53 | -161,340,810.92 | 12,829,358.68 | -447,364,846.82 | -272,522,044.38 | -282,533,364.32 | -282,452,100.13 |
| 归属于母公司股东的净利润(元) | -95,959,999.30 | -51,087,476.44 | -101,036,648.65 | -384,086,624.86 | -262,022,013.91 | -151,788,636.94 | -2,485,397.07 | -392,098,055.88 | -228,698,770.51 | -222,570,582.46 | -209,534,968.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -8.57 | -0.22 | -445.90 | -220.71 | -182.55 | -105.64 | 6.43 | -180.83 | -137.42 | - | - |
| 净资产收益率(%) | -3.85 | -1.98 | -3.86 | -14.44 | -9.31 | -5.28 | -0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.01 | 0.16 | -0.52 | -2.26 | -1.52 | -0.79 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.50 | 80.67 | 79.30 | 77.17 | 76.76 | 78.56 | 77.96 | 77.66 | 76.54 | 78.24 | 76.22 |
| 股东权益比率(%) | 9.89 | 10.43 | 11.09 | 12.41 | 12.87 | 12.11 | 12.43 | 12.63 | 13.59 | 12.63 | 13.88 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 213.09 | 134.80 | -87.75 | -22.40 | -20.98 | 1,231.57 | 204.48 | -75.42 | -81.14 | -101.96 | -155.23 |
| 营业利润增长率(%) | 104.76 | 121.54 | -505.87 | 19.22 | 16.34 | 56.27 | 107.96 | -368.34 | -302.93 | -552.33 | -1,314.55 |
| 税后利润增长率(%) | 63.38 | 66.34 | -3,965.21 | 2.04 | -14.57 | 31.80 | 98.81 | -198.31 | -771.57 | -16,341.55 | -2,490.22 |
| 净资产增长率(%) | -7.74 | -10.78 | -16.43 | -13.33 | -14.70 | -9.84 | -6.52 | -13.41 | -12.09 | -11.34 | -10.56 |
| 总资产增长率(%) | 20.07 | 3.59 | -6.35 | -11.82 | -9.96 | -5.96 | 4.42 | 8.10 | -0.99 | 3.25 | -9.22 |