| 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) | 109,734.51 | 109,734.51 | - | - | - | - | - | 1,650,822.41 | - | - | - |
| 营业利润(元) | -154,060,475.22 | -100,401,452.78 | -47,213,798.87 | -294,134,278.67 | -238,027,145.37 | -165,181,861.08 | -75,368,775.37 | -301,463,125.31 | -222,478,083.82 | -147,819,468.19 | -86,848,998.45 |
| 利润总额(元) | -154,062,546.43 | -100,403,164.73 | -47,214,827.41 | -294,139,327.87 | -238,027,819.76 | -165,182,398.73 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| 净利润(元) | -154,071,432.93 | -100,412,046.11 | -47,214,827.41 | -294,158,414.14 | -238,045,630.34 | -165,199,991.71 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| 归属于母公司股东的净利润(元) | -154,071,432.93 | -100,412,046.11 | -47,214,827.41 | -294,158,414.14 | -238,045,630.34 | -165,199,991.71 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.04 | 12.04 | - | - | - | - | - | 53.57 | - | - | - |
| 销售净利率(%) | -140,403.81 | -91,504.53 | - | - | - | - | - | -18,264.52 | - | - | - |
| 净资产收益率(%) | -11.69 | -7.33 | -3.31 | -19.93 | -15.66 | -10.50 | -6.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.75 | -6.89 | -3.20 | -18.98 | -14.69 | -9.97 | -5.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.61 | -7.47 | -3.50 | -19.68 | -15.58 | -10.62 | -4.74 | -24.12 | -17.20 | -11.21 | -10.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.14 | 1.27 | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.33 | 11.49 | 7.55 | 8.35 | 10.89 | 10.45 | 9.53 | 8.63 | 9.05 | 8.00 | 20.56 |
| 股东权益比率(%) | 87.67 | 88.51 | 92.45 | 91.65 | 89.11 | 89.55 | 90.47 | 91.37 | 90.95 | 92.00 | 79.44 |
| 已获利息倍数(倍) | 26.34 | 18.99 | 17.72 | 25.53 | 25.13 | 23.09 | 107.78 | 41.33 | 25.95 | 42.26 | -156.93 |
| 流动比率 | 6.38 | 7.21 | 11.83 | 10.74 | 8.23 | 8.84 | 10.83 | 11.65 | 10.90 | 12.53 | 4.72 |
| 速动比率 | 6.25 | 7.04 | 11.46 | 10.46 | 7.98 | 8.65 | 10.64 | 11.47 | 10.80 | 12.34 | 4.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营业利润增长率(%) | 35.28 | 39.22 | 37.36 | 2.43 | -6.99 | -11.75 | 13.22 | 1.54 | -6.01 | 0.18 | -75.00 |
| 税后利润增长率(%) | 35.28 | 39.22 | 37.36 | 2.44 | -6.97 | -11.72 | 13.27 | 1.52 | -6.03 | 0.14 | -75.10 |
| 净资产增长率(%) | -12.29 | -12.33 | -13.28 | -13.77 | -14.21 | -13.63 | 109.56 | 101.00 | - | 90.14 | - |
| 总资产增长率(%) | -10.85 | -11.29 | -15.13 | -14.03 | -12.45 | -11.26 | 84.01 | 76.62 | - | 65.49 | - |