| 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) | 138,951,629.03 | 80,493,424.46 | 24,319,537.45 | 13,753,343.12 | 2,996,071.25 | 77,772.96 | 22,874.40 | 26,095.32 | 16,945.56 | 9,149.76 | 9,149.76 |
| 营业利润(元) | -268,659,981.92 | -184,430,587.26 | -83,313,061.22 | -404,003,134.48 | -267,129,827.43 | -185,906,801.46 | -62,934,818.04 | -247,553,098.25 | -163,964,189.51 | -89,772,309.38 | -47,294,447.61 |
| 利润总额(元) | -271,557,522.32 | -184,702,091.44 | -83,313,061.22 | -401,503,000.65 | -268,156,193.61 | -185,433,139.74 | -62,934,818.04 | -245,267,088.10 | -161,678,267.61 | -88,272,306.89 | -47,294,447.66 |
| 净利润(元) | -271,342,070.94 | -184,325,904.69 | -82,969,385.29 | -400,834,988.69 | -268,156,193.61 | -185,433,139.74 | -62,934,818.04 | -246,593,608.24 | -162,817,537.02 | -89,606,652.66 | -47,294,447.66 |
| 归属于母公司股东的净利润(元) | -270,840,063.46 | -183,989,894.73 | -82,848,207.86 | -400,434,603.65 | -268,043,612.10 | -185,433,139.74 | -62,934,818.04 | -246,593,608.24 | -162,817,537.02 | -89,606,652.66 | -47,294,447.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 79.44 | 78.55 | 78.97 | 79.00 | 82.89 | 85.00 | 89.84 | 73.02 | 66.56 | 84.99 | 84.99 |
| 销售净利率(%) | -195.28 | -229.00 | -341.16 | -2,914.45 | -8,950.26 | -238,428.81 | -275,132.10 | -944,972.54 | -960,827.13 | -979,333.37 | -516,892.77 |
| 净资产收益率(%) | -11.79 | -7.70 | -3.31 | -15.52 | -9.99 | -6.72 | -2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.47 | -7.76 | -3.50 | -15.97 | -10.44 | -7.07 | -2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.69 | -7.71 | -3.39 | -15.26 | -10.04 | -6.89 | -2.29 | -8.51 | -5.54 | -3.01 | -1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.86 | 9.21 | 1.84 | 1.31 | 0.18 | 0.00 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 6.42 | 5.06 | 2.40 | 3.16 | 36.26 | 1.63 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.03 | 0.01 | 0.00 | 0.00 | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.12 | 10.63 | 10.08 | 9.21 | 6.51 | 3.78 | 3.45 | 3.58 | 3.36 | 2.93 | 2.15 |
| 股东权益比率(%) | 89.82 | 89.31 | 89.86 | 90.72 | 93.42 | 96.22 | 96.55 | 96.42 | 96.64 | 97.07 | 97.85 |
| 已获利息倍数(倍) | 18.36 | 13.53 | 8.75 | 11.50 | 11.12 | 12.40 | 14.90 | 10.61 | 8.08 | 7.11 | 8.08 |
| 流动比率 | 8.99 | 10.13 | 11.35 | 12.82 | 21.12 | 29.49 | 35.90 | 34.22 | 33.37 | 39.50 | 59.26 |
| 速动比率 | 8.82 | 10.01 | 11.23 | 12.69 | 20.87 | 29.10 | 35.48 | 33.83 | 32.99 | 39.01 | 58.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4,537.79 | 103,397.96 | 106,217.71 | 52,604.25 | 17,580.57 | 750.00 | 150.00 | 470.40 | - | - | - |
| 营业利润增长率(%) | -0.57 | 0.79 | -32.38 | -63.20 | -62.92 | -107.09 | -33.07 | -3.86 | 6.09 | 30.15 | 44.70 |
| 税后利润增长率(%) | -1.04 | 0.78 | -31.64 | -62.42 | -64.63 | -106.94 | -33.07 | -4.96 | 5.06 | 28.66 | 45.18 |
| 净资产增长率(%) | -17.41 | -15.92 | -15.27 | -13.82 | -11.76 | -11.20 | -8.53 | -8.03 | 309.86 | 294.17 | - |
| 总资产增长率(%) | -14.09 | -9.41 | -8.96 | -8.41 | -8.72 | -10.41 | -7.29 | -7.26 | 290.28 | 279.61 | - |