| 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) | 3,800,000.00 | 3,800,000.00 | - | 5,229,150.94 | 5,000,000.00 | 5,000,000.00 | - | 1,827,200.11 | 1,785,218.98 | 1,785,218.98 | 707.96 |
| 营业利润(元) | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 | -185,547,677.62 | -136,028,058.10 | -93,113,938.36 | -47,087,606.68 | -173,923,807.23 | -119,167,137.81 | -84,081,617.56 | -50,668,432.87 |
| 利润总额(元) | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 净利润(元) | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 归属于母公司股东的净利润(元) | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | 97.87 | - | - | - | 99.37 | - | - | - |
| 销售净利率(%) | -4,209.95 | -2,706.65 | - | -3,548.79 | -2,721.01 | -1,862.28 | - | -9,512.74 | -6,674.82 | -4,709.52 | -7,156,098.21 |
| 净资产收益率(%) | -16.57 | -10.13 | -5.01 | -16.66 | -11.67 | -7.73 | -3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.41 | -9.60 | -4.83 | -16.97 | -12.10 | -8.08 | -3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.93 | -10.56 | -5.35 | -16.58 | -11.89 | -7.99 | -3.95 | -28.52 | -18.70 | -12.86 | -7.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | 0.09 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | 1.27 | - | - | - | 2.11 | - | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.57 | 10.70 | 9.22 | 8.20 | 7.39 | 7.63 | 7.40 | 7.07 | 6.92 | 6.49 | 7.57 |
| 股东权益比率(%) | 87.43 | 89.30 | 90.78 | 91.80 | 92.61 | 92.37 | 92.60 | 92.93 | 93.08 | 93.51 | 92.43 |
| 已获利息倍数(倍) | 33.05 | 24.42 | 21.35 | 10.79 | 9.55 | 9.03 | 8.67 | 9.64 | 9.68 | 12.74 | 202.50 |
| 流动比率 | 7.08 | 7.48 | 8.50 | 10.90 | 11.32 | 11.43 | 12.77 | 13.49 | 14.05 | 15.32 | 14.78 |
| 速动比率 | 6.90 | 7.29 | 8.32 | 10.69 | 11.10 | 11.22 | 12.60 | 13.28 | 13.82 | 15.17 | 14.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.00 | -24.00 | - | 186.18 | 180.08 | 180.08 | - | -85.98 | -83.77 | -74.50 | -99.98 |
| 营业利润增长率(%) | -17.61 | -10.46 | -13.21 | -6.68 | -14.15 | -10.74 | 7.07 | -19.50 | -13.99 | -20.81 | -46.08 |
| 税后利润增长率(%) | -17.59 | -10.46 | -13.21 | -6.76 | -14.17 | -10.75 | 7.06 | -19.94 | -14.67 | -20.81 | -46.06 |
| 净资产增长率(%) | -19.57 | -17.54 | -16.54 | -15.38 | -15.12 | -14.11 | -12.80 | 80,243.11 | 2,866.99 | 1,587.19 | 1,090.01 |
| 总资产增长率(%) | -14.81 | -14.70 | -14.87 | -14.40 | -14.69 | -13.04 | -12.96 | 2,131.59 | 1,488.43 | 1,037.41 | 898.40 |