| 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) | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 | 362,028,349.15 | 321,107,874.51 | 188,585,054.94 | 19,244,561.65 | 833,241,986.15 | 395,676,093.52 | 152,692,252.16 | 15,400,294.08 |
| 营业利润(元) | -335,750,578.14 | -90,436,748.72 | -50,864,313.13 | -305,929,373.58 | -38,754,455.92 | -47,487,279.05 | -59,180,560.66 | 132,949,352.26 | 14,790,161.97 | -40,079,601.32 | -42,274,747.84 |
| 利润总额(元) | -335,614,297.73 | -90,450,560.90 | -50,868,348.43 | -306,267,035.99 | -38,700,680.49 | -47,433,560.04 | -59,312,079.16 | 132,807,140.89 | 12,535,198.57 | -42,354,664.27 | -42,274,742.84 |
| 净利润(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| 归属于母公司股东的净利润(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -55.20 | 52.78 | 41.39 | 38.89 | 59.06 | 59.04 | 48.08 | 56.11 | 59.35 | 51.36 | 63.77 |
| 销售净利率(%) | -174.45 | -66.23 | -107.01 | -61.22 | -4.55 | -16.39 | -280.55 | 16.05 | 4.00 | -24.50 | -209.64 |
| 净资产收益率(%) | -12.79 | -3.00 | -1.80 | -9.83 | -0.64 | -1.37 | -3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -14.54 | -3.81 | -2.16 | -12.69 | -1.77 | -2.06 | -3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.38 | -3.12 | -1.87 | -9.83 | -0.62 | -1.32 | -2.31 | 8.05 | 0.99 | -2.38 | -3.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.81 | 0.14 | 0.08 | 0.94 | 0.45 | 0.26 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 0.15 | 0.06 | 0.55 | 0.40 | 0.27 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.15 | 0.13 | 0.07 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.08 | 9.61 | 7.89 | 9.23 | 7.36 | 9.00 | 9.61 | 8.36 | 13.01 | 13.52 | 25.89 |
| 股东权益比率(%) | 86.92 | 90.39 | 92.11 | 90.77 | 92.64 | 91.00 | 90.39 | 91.64 | 86.99 | 86.48 | 74.11 |
| 已获利息倍数(倍) | 148.65 | 58.97 | 40.43 | 42.36 | 6.92 | 10.36 | 27.35 | -19.29 | -3.19 | 346.90 | 147.15 |
| 流动比率 | 6.72 | 9.96 | 13.01 | 10.86 | 15.34 | 12.38 | 10.48 | 11.84 | 7.54 | 7.47 | 3.81 |
| 速动比率 | 5.55 | 7.78 | 10.52 | 9.37 | 12.79 | 10.53 | 9.09 | 10.72 | 6.48 | 6.37 | 2.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -52.22 | -47.40 | 92.99 | -56.55 | -18.85 | 23.51 | 24.96 | 21.39 | 53.96 | 82.06 | 96.76 |
| 营业利润增长率(%) | -766.35 | -90.44 | 14.05 | -330.11 | -362.03 | -18.48 | -39.99 | 6.93 | 131.57 | 43.70 | -2.82 |
| 税后利润增长率(%) | -1,732.98 | -112.50 | 26.39 | -265.76 | -192.25 | 17.35 | -67.23 | 13.24 | 155.17 | 30.44 | -2.64 |
| 净资产增长率(%) | -21.94 | -12.23 | -8.97 | -9.37 | 4.60 | 6.39 | 150.20 | 147.39 | 177.70 | 179.79 | 14.54 |
| 总资产增长率(%) | -16.80 | -11.64 | -10.67 | -8.51 | -1.78 | 1.11 | 105.12 | 91.30 | 123.17 | 115.91 | 14.56 |