| 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) | 326,760,695.20 | 238,974,100.48 | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 | 85,747,592.75 | 621,264,570.71 | 516,117,727.58 | 366,450,692.57 | 190,033,952.09 |
| 营业利润(元) | -113,379,965.94 | -60,492,075.55 | 2,139,202.66 | -891,142,771.58 | -123,989,050.47 | -84,650,822.18 | -25,903,841.49 | -727,966,053.92 | -93,965,234.28 | -75,989,138.75 | 15,099,569.95 |
| 利润总额(元) | -113,050,364.30 | -60,162,476.65 | 2,105,474.90 | -900,718,315.31 | -124,038,779.87 | -84,694,728.12 | -25,903,839.99 | -728,060,988.99 | -94,077,223.91 | -76,101,397.25 | 15,092,474.26 |
| 净利润(元) | -103,737,131.50 | -53,200,941.69 | 2,964,550.67 | -868,898,123.84 | -139,445,108.00 | -102,891,230.92 | -25,804,420.63 | -735,757,591.50 | -83,870,876.35 | -54,857,285.64 | 13,613,394.95 |
| 归属于母公司股东的净利润(元) | -95,667,356.81 | -46,674,748.48 | 6,024,801.26 | -794,651,314.85 | -130,619,251.05 | -96,610,265.40 | -22,747,268.19 | -655,731,509.96 | -75,119,939.30 | -48,603,232.95 | 16,518,475.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.98 | 8.67 | 26.88 | 4.56 | 14.68 | 22.83 | 27.27 | 9.48 | 19.62 | 19.08 | 39.89 |
| 销售净利率(%) | -31.75 | -22.26 | 1.98 | -201.67 | -51.91 | -57.65 | -30.09 | -124.31 | -16.25 | -14.97 | 7.16 |
| 净资产收益率(%) | -2.50 | -1.20 | 0.15 | -20.09 | -2.85 | -2.09 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.48 | -1.30 | 0.07 | -19.57 | -2.28 | -1.55 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.66 | -1.28 | 0.16 | -19.51 | -2.95 | -2.17 | -0.51 | -14.06 | -1.44 | -0.92 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.75 | 0.40 | 1.09 | 0.60 | 0.40 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.03 | 0.09 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.14 | 11.76 | 12.33 | 12.29 | 9.93 | 9.85 | 9.53 | 10.88 | 10.39 | 10.92 | 10.60 |
| 股东权益比率(%) | 86.60 | 86.84 | 86.22 | 86.19 | 87.41 | 87.46 | 87.74 | 86.40 | 85.97 | 85.46 | 85.75 |
| 已获利息倍数(倍) | -25.14 | -29.18 | 2.82 | -224.56 | -36.53 | -40.74 | 111.32 | -273.15 | -19.68 | -41.80 | 9.62 |
| 流动比率 | 1.55 | 1.75 | 1.85 | 1.89 | 2.20 | 2.33 | 2.57 | 2.46 | 2.55 | 2.55 | 2.79 |
| 速动比率 | 1.33 | 1.54 | 1.65 | 1.64 | 1.73 | 1.81 | 2.10 | 2.05 | 2.20 | 2.25 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.64 | 33.89 | 74.28 | -30.65 | -47.95 | -51.29 | -54.88 | -33.40 | -25.47 | -22.03 | -33.85 |
| 营业利润增长率(%) | 8.56 | 28.54 | 108.26 | -16.46 | -31.95 | -11.40 | -271.55 | -1,028.85 | -138.05 | -135.17 | -90.32 |
| 税后利润增长率(%) | 26.76 | 51.69 | 126.49 | -15.67 | -73.88 | -98.77 | -237.71 | -1,114.03 | -131.03 | -122.91 | -88.98 |
| 净资产增长率(%) | -19.10 | -18.60 | -17.62 | -18.42 | -14.38 | -14.37 | -14.25 | -14.15 | -5.94 | -5.03 | -2.85 |
| 总资产增长率(%) | -18.35 | -17.15 | -16.16 | -18.07 | -15.80 | -16.32 | -16.19 | -14.04 | -0.87 | 0.20 | 0.75 |