| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 | 185,526,866.85 | 127,169,811.32 | 80,000,000.00 | - |
| 营业利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 |
| 利润总额(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 |
| 净利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 |
| 归属于母公司股东的净利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.30 | 57.53 | 53.00 | - | - | - | - |
| 销售净利率(%) | -1,593.77 | -1,440.30 | -966.50 | -153.06 | -189.72 | -209.69 | - |
| 净资产收益率(%) | -16.25 | -10.99 | -4.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.98 | -10.95 | -4.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.29 | -11.18 | -4.21 | -13.42 | -11.28 | -7.77 | -5.42 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 0.11 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.27 | 7.88 | 6.84 | 7.62 | 6.26 | 5.65 | 5.93 |
| 股东权益比率(%) | 91.73 | 92.12 | 93.16 | 92.38 | 93.74 | 94.35 | 94.07 |
| 已获利息倍数(倍) | 17.64 | 15.67 | 11.22 | 9.35 | 17.25 | 14.77 | 35.97 |
| 流动比率 | 13.77 | 12.74 | 14.99 | 13.41 | 16.70 | 18.69 | 18.03 |
| 速动比率 | 13.66 | 12.67 | 14.91 | 13.28 | 16.52 | 18.52 | 17.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -84.94 | -81.41 | - | - | - | - | - |
| 营业利润增长率(%) | -26.55 | -27.70 | 29.43 | 41.24 | 37.31 | 25.47 | 1.67 |
| 税后利润增长率(%) | -26.55 | -27.70 | 29.43 | 41.26 | 37.34 | 25.53 | 1.67 |
| 净资产增长率(%) | -14.24 | -12.55 | -8.43 | -9.81 | -12.21 | 337.86 | 268.89 |
| 总资产增长率(%) | -12.36 | -10.44 | -7.53 | -7.90 | -12.58 | 255.40 | 224.07 |