| 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) | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 656,416,758.49 | 962,208,284.85 | 804,697,510.44 | 387,057,800.13 |
| 营业利润(元) | -34,834,416.38 | -24,816,515.88 | -1,716.98 | 2,923,457,577.89 | -1,954,760,564.44 | -1,932,843,660.54 | -200,293,465.21 | -5,241,005,887.16 | -675,779,588.12 | -436,970,683.74 | -184,311,108.18 |
| 利润总额(元) | -42,334,440.29 | -32,404,442.38 | 13,358.65 | 2,844,271,503.74 | -1,954,726,074.55 | -1,932,823,578.58 | -199,797,984.41 | -5,250,640,003.91 | -676,961,312.28 | -439,463,342.49 | -183,962,220.71 |
| 净利润(元) | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 2,835,757,939.12 | -1,960,731,802.32 | -1,939,123,070.40 | -200,055,279.20 | -5,388,330,097.95 | -671,416,054.26 | -434,853,550.34 | -184,486,891.92 |
| 归属于母公司股东的净利润(元) | -28,509,101.38 | -21,642,937.97 | -743,871.38 | 2,854,556,642.04 | -1,935,096,261.70 | -1,913,339,431.23 | -197,968,339.81 | -5,166,484,968.73 | -569,049,762.41 | -362,232,719.43 | -150,045,391.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.31 | 10.52 | 40.74 | 14.34 | 7.60 | 6.71 | 25.36 | -118.17 | -10.10 | -10.97 | -10.08 |
| 销售净利率(%) | -28.06 | -84.28 | 0.07 | 709.17 | -521.07 | -549.16 | -156.60 | -662.76 | -69.78 | -54.04 | -47.66 |
| 净资产收益率(%) | 0.91 | 0.70 | 0.03 | -134.34 | 63.09 | 62.24 | 9.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.20 | -2.60 | 0.02 | 169.94 | -39.16 | -39.56 | -2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.46 | -5.77 | -0.19 | - | - | - | - | - | -21.37 | -13.79 | -5.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 0.39 | 0.04 | 0.58 | 0.41 | 0.39 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 5.24 | 0.94 | 0.87 | 3.37 | 0.81 | 0.75 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.03 | 0.01 | 0.20 | 0.08 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.35 | 34.25 | 32.49 | 32.38 | 465.92 | 445.06 | 320.44 | 244.15 | 95.98 | 95.73 | 94.15 |
| 股东权益比率(%) | 45.34 | 64.17 | 64.40 | 64.64 | -361.89 | -341.25 | -218.67 | -135.50 | 5.97 | 5.89 | 7.10 |
| 已获利息倍数(倍) | -36.99 | -134.26 | 1.06 | 6.21 | -12.85 | -14.01 | -1.50 | -16.58 | -0.67 | -0.85 | -0.89 |
| 流动比率 | 1.59 | 2.64 | 2.74 | 2.86 | 0.13 | 0.14 | 0.24 | 0.23 | 0.45 | 0.46 | 0.51 |
| 速动比率 | 1.14 | 2.37 | 2.55 | 2.75 | 0.11 | 0.12 | 0.18 | 0.06 | 0.19 | 0.18 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -58.90 | -88.64 | -91.50 | -46.01 | -56.54 | -50.15 | -67.00 | -49.11 | -36.27 | -1.20 | 34.22 |
| 营业利润增长率(%) | 98.22 | 98.72 | 100.00 | 161.39 | -154.79 | -265.79 | -8.67 | -242.50 | -330.41 | -91.67 | -18.75 |
| 税后利润增长率(%) | 98.53 | 98.87 | 99.62 | 160.42 | -192.98 | -321.76 | -7.31 | -253.60 | -367.06 | -82.74 | 0.89 |
| 净资产增长率(%) | 105.25 | 105.36 | 107.73 | 107.91 | -1,581.11 | -1,649.85 | -1,076.33 | -14,914.78 | -78.34 | -77.66 | -74.00 |
| 总资产增长率(%) | -58.11 | -71.51 | -73.75 | -84.29 | -75.58 | -73.23 | -68.30 | -46.22 | -12.82 | -15.86 | -18.07 |