| 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) | 85,006,098.19 | 10,283,917.71 | 2,833,554.39 | 23,785,286.18 | 38,437,059.75 | 10,648,402.48 | 5,981,664.67 | 221,833,683.22 | 22,256,674.14 | 9,712,361.41 | 4,014,794.07 |
| 营业利润(元) | -93,008,311.58 | -62,094,690.57 | -32,437,333.87 | -112,041,484.19 | -85,282,911.81 | -56,507,973.05 | -30,425,051.65 | -35,900,374.36 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 利润总额(元) | -93,008,561.14 | -62,094,941.57 | -32,437,333.87 | -112,734,208.57 | -85,290,666.45 | -56,515,727.76 | -30,431,746.85 | -35,911,342.56 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 净利润(元) | -93,447,765.87 | -62,739,850.15 | -33,163,614.85 | -112,038,042.06 | -85,312,810.07 | -56,515,727.76 | -30,431,746.85 | -36,124,771.81 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 归属于母公司股东的净利润(元) | -78,430,367.57 | -53,197,877.63 | -27,569,630.61 | -105,786,406.15 | -83,780,126.56 | -56,515,727.76 | -30,431,746.85 | -36,124,771.81 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.22 | -26.37 | -124.08 | -9.59 | -23.71 | -19.52 | -16.42 | 36.14 | -37.12 | -19.36 | -42.40 |
| 销售净利率(%) | -109.93 | -610.08 | -1,170.39 | -471.04 | -549.59 | -530.74 | -508.75 | -16.28 | -413.83 | -605.12 | -806.96 |
| 净资产收益率(%) | -2.81 | -1.90 | -0.98 | -3.71 | -2.96 | -1.99 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | -0.80 | -0.35 | -1.07 | -0.74 | -0.48 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.34 | -1.51 | -0.78 | -2.83 | -2.23 | -1.46 | -0.78 | -0.91 | -2.30 | -1.46 | -0.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.47 | 0.12 | 1.17 | 1.29 | 0.55 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.40 | 25.73 | 25.56 | 27.00 | 26.26 | 33.65 | 33.17 | 33.14 | 34.66 | 34.19 | 33.53 |
| 股东权益比率(%) | 54.24 | 62.18 | 62.34 | 61.13 | 61.76 | 66.35 | 66.83 | 66.86 | 65.34 | 65.81 | 66.47 |
| 已获利息倍数(倍) | -1.44 | -1.26 | -0.88 | -0.74 | -0.63 | -0.58 | -0.71 | 0.57 | -0.46 | -0.42 | -0.61 |
| 流动比率 | 7.60 | 5.28 | 5.17 | 4.76 | 5.05 | 3.71 | 5.53 | 5.49 | 5.16 | 5.27 | 5.60 |
| 速动比率 | 1.02 | 0.22 | 0.28 | 0.39 | 0.43 | 0.02 | 0.04 | 0.10 | 0.02 | 0.03 | 0.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 447.61 | -3.42 | -52.63 | -89.28 | -30.25 | 9.64 | 48.99 | 94.15 | 55.20 | -3.15 | -19.15 |
| 营业利润增长率(%) | -9.06 | -9.89 | -6.61 | -212.09 | 7.41 | 3.85 | 6.09 | 69.74 | -21.25 | -9.26 | -10.56 |
| 税后利润增长率(%) | 6.39 | 5.87 | 9.41 | -192.84 | 9.04 | 3.84 | 6.07 | 74.49 | -21.26 | -9.27 | -10.58 |
| 净资产增长率(%) | -3.54 | -1.98 | -1.98 | -2.06 | 0.68 | -1.19 | -1.19 | -1.24 | -5.29 | -4.88 | -4.78 |
| 总资产增长率(%) | 9.83 | 4.59 | 5.08 | 7.12 | 6.51 | -2.00 | -1.72 | -2.31 | -3.28 | -3.97 | -4.15 |