| 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) | 74,295,930.94 | 36,590,845.66 | 7,931,983.80 | 386,296,607.59 | 305,263,102.88 | 226,660,092.01 | 206,793,942.72 |
| 营业利润(元) | -137,503,861.56 | -83,694,604.49 | -38,983,171.53 | -118,774,270.13 | -1,333,021.74 | 23,196,755.88 | 64,223,273.03 |
| 利润总额(元) | -138,195,862.36 | -84,292,260.70 | -39,564,201.62 | -118,781,485.89 | -1,334,415.86 | 23,195,361.76 | 64,222,268.76 |
| 净利润(元) | -120,735,313.58 | -69,191,914.93 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 |
| 归属于母公司股东的净利润(元) | -118,545,693.03 | -69,257,958.05 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.66 | 24.65 | 40.89 | 43.52 | 52.73 | 55.93 | 58.93 |
| 销售净利率(%) | -162.51 | -189.10 | -416.40 | -26.10 | 1.97 | 10.84 | 27.56 |
| 净资产收益率(%) | -10.39 | -5.89 | -2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.30 | -3.68 | -1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.07 | -4.09 | -1.94 | -5.62 | 0.33 | 1.33 | 3.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.38 | 0.16 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 0.06 | 0.01 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.92 | 45.81 | 43.50 | 41.29 | 38.46 | 38.68 | 38.04 |
| 股东权益比率(%) | 52.80 | 53.80 | 56.50 | 58.71 | 61.54 | 61.32 | 61.96 |
| 已获利息倍数(倍) | -9.65 | -7.87 | -104.32 | -11.23 | 0.79 | 5.83 | 44.56 |
| 流动比率 | 3.01 | 3.07 | 3.41 | 3.86 | 4.38 | 4.23 | 4.28 |
| 速动比率 | 2.49 | 2.67 | 3.02 | 3.48 | 3.75 | 3.66 | 3.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -75.66 | -83.86 | -96.16 | -1.32 | 32.57 | 19.36 | 149.54 |
| 营业利润增长率(%) | -10,215.20 | -460.80 | -160.70 | -52.87 | 97.91 | 327.13 | 22,892.86 |
| 税后利润增长率(%) | -2,075.40 | -381.88 | -157.95 | -55.32 | 112.39 | 178.26 | 4,093.68 |
| 净资产增长率(%) | -24.24 | -21.56 | -20.37 | -11.36 | -2.97 | -5.54 | -3.61 |
| 总资产增长率(%) | -11.69 | -10.60 | -12.66 | -9.69 | -0.99 | -2.85 | -1.62 |