| 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) | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 | 681,133,614.97 | 606,123,354.86 | 475,302,254.89 | 166,716,293.63 |
| 营业利润(元) | -483,351,744.17 | -431,617,415.07 | -53,772,402.75 | -494,246,966.19 | -235,060,197.81 | -145,539,484.64 | -66,667,320.60 | -161,942,806.63 | -30,662,442.20 | 6,644,276.04 | -29,265,478.00 |
| 利润总额(元) | -498,719,191.37 | -440,467,701.83 | -58,109,450.43 | -516,425,451.89 | -248,493,730.66 | -154,528,634.42 | -66,739,249.82 | -165,750,383.69 | -28,972,045.68 | 8,211,164.05 | -27,580,225.44 |
| 净利润(元) | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 | -516,146,188.39 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 | -170,108,879.74 | -29,776,569.32 | 7,241,442.69 | -27,903,539.27 |
| 归属于母公司股东的净利润(元) | -479,541,476.01 | -424,964,064.01 | -51,454,550.60 | -465,506,096.06 | -220,224,822.32 | -136,772,448.99 | -58,433,529.67 | -141,484,322.30 | -21,421,775.59 | 8,908,642.42 | -22,955,758.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.35 | -10.55 | -3.09 | -34.93 | -27.86 | -23.09 | -56.11 | 11.11 | 15.07 | 14.29 | 0.69 |
| 销售净利率(%) | -270.38 | -388.24 | -107.56 | -180.67 | -147.02 | -151.05 | -144.63 | -24.97 | -4.91 | 1.52 | -16.74 |
| 净资产收益率(%) | -1,615.96 | -430.63 | -14.97 | -116.79 | -38.16 | -21.58 | -8.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -14.47 | -12.88 | -0.76 | -12.01 | -4.70 | -2.74 | -1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -56.15 | -43.21 | -4.20 | -32.06 | -14.14 | -8.65 | -3.58 | -8.03 | -1.19 | 0.48 | -1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.57 | 1.23 | 0.49 | 3.76 | 1.82 | 1.14 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 4.98 | 3.62 | 1.48 | 6.37 | 5.68 | 3.26 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.09 | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 107.01 | 103.94 | 88.97 | 87.08 | 79.40 | 76.50 | 74.27 | 72.73 | 67.82 | 68.73 | 68.99 |
| 股东权益比率(%) | -15.81 | -12.03 | 3.96 | 5.68 | 13.04 | 15.64 | 17.76 | 19.19 | 23.28 | 22.72 | 22.28 |
| 已获利息倍数(倍) | -3.46 | -4.52 | -0.67 | -2.64 | -1.49 | -1.39 | -1.51 | -0.85 | 0.42 | 1.27 | -0.51 |
| 流动比率 | 0.16 | 0.25 | 0.11 | 0.11 | 0.10 | 0.10 | 0.13 | 0.16 | 0.16 | 0.35 | 0.29 |
| 速动比率 | 0.08 | 0.18 | 0.04 | 0.05 | 0.02 | 0.03 | 0.04 | 0.08 | 0.06 | 0.24 | 0.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.44 | 11.28 | 16.89 | -58.06 | -72.18 | -78.54 | -72.34 | 173.86 | 215.02 | 462.75 | 335.76 |
| 营业利润增长率(%) | -105.63 | -196.56 | 19.34 | -205.20 | -666.61 | -2,290.45 | -127.80 | 13.02 | 74.10 | 123.01 | -3,100.21 |
| 税后利润增长率(%) | -117.75 | -210.71 | 11.94 | -229.02 | -928.04 | -1,635.28 | -154.55 | 14.81 | 79.31 | 133.40 | -928.87 |
| 净资产增长率(%) | -185.49 | -159.93 | -79.64 | -73.33 | -45.09 | -36.47 | -22.10 | -18.31 | -20.43 | -17.99 | -23.56 |
| 总资产增长率(%) | -29.45 | -22.09 | -8.74 | -9.80 | -2.00 | -7.73 | -2.25 | -0.82 | 0.29 | 6.99 | 2.74 |