| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 57,703,878.06 | 55,301,180.57 | 48,971,966.94 | 340,946,492.12 | 228,051,631.96 | 89,845,345.30 | 36,156,741.94 |
| 营业利润(元) | -75,845,170.28 | -46,366,934.59 | 15,831,478.67 | 16,222,245.78 | 673,205.88 | -57,864,067.32 | -15,522,548.85 |
| 利润总额(元) | -77,161,825.23 | -47,097,926.88 | 15,831,396.67 | 12,197,824.33 | 400,117.67 | -58,087,708.03 | -15,536,007.74 |
| 净利润(元) | -77,230,795.11 | -47,182,991.75 | 15,831,396.67 | 11,908,162.25 | 65,857.66 | -58,212,768.74 | -15,536,007.74 |
| 归属于母公司股东的净利润(元) | -74,476,676.97 | -45,434,970.47 | 16,652,612.60 | 17,059,547.26 | 2,387,090.48 | -56,519,335.36 | -15,528,020.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 77.84 | 82.19 | 93.72 | 50.84 | 54.08 | 37.48 | 30.13 |
| 销售净利率(%) | -133.84 | -85.32 | 32.33 | 3.49 | 0.03 | -64.79 | -42.97 |
| 净资产收益率(%) | -79.45 | -57.47 | 12.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.65 | -0.93 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.91 | -8.42 | 2.92 | 3.23 | 0.46 | -12.08 | -3.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 0.25 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 99.38 | 97.76 | 94.76 | 95.52 | 96.04 | 98.90 | 96.94 |
| 股东权益比率(%) | 3.34 | 4.90 | 7.72 | 6.93 | 6.27 | 3.56 | 5.26 |
| 已获利息倍数(倍) | -0.71 | -0.58 | 2.06 | 1.19 | 1.01 | -0.95 | -0.01 |
| 流动比率 | 1.00 | 1.01 | 1.05 | 1.04 | 1.03 | 1.00 | 1.02 |
| 速动比率 | 0.24 | 0.26 | 0.32 | 0.32 | 0.31 | 0.25 | 0.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -74.70 | -38.45 | 35.44 | -16.90 | 91.03 | -14.43 | 1,165.22 |
| 营业利润增长率(%) | -11,366.27 | 19.87 | 201.99 | -34.21 | 100.85 | 2.49 | 74.55 |
| 税后利润增长率(%) | -3,219.98 | 19.61 | 207.24 | -44.72 | 103.17 | -1.41 | 73.90 |
| 净资产增长率(%) | -49.23 | 41.99 | 48.53 | 13.19 | 441.62 | 60.96 | 196.73 |
| 总资产增长率(%) | -4.85 | 3.20 | 1.24 | -2.86 | -8.66 | -16.21 | -11.91 |