| 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) | 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 | -483,305,475.61 | -384,823,508.25 | -225,067,784.14 | -119,878,249.53 |
| 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 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| 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 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| 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 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| 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 | -13.48 | -11.15 | -13.14 | -8.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.98 | -10.95 | -4.22 | -14.12 | -11.07 | -12.74 | -8.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.29 | -11.18 | -4.21 | -13.42 | -11.28 | -7.77 | -5.42 | -33.11 | -25.61 | -38.24 | -18.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 0.11 | 0.09 | 2.10 | 3.28 | 2.06 | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | 0.08 | 0.05 | 0.06 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.27 | 7.88 | 6.84 | 7.62 | 6.26 | 5.65 | 5.93 | 5.41 | 6.66 | 23.42 | 17.36 |
| 股东权益比率(%) | 91.73 | 92.12 | 93.16 | 92.38 | 93.74 | 94.35 | 94.07 | 94.59 | 93.34 | 76.58 | 82.64 |
| 已获利息倍数(倍) | 17.64 | 15.67 | 11.22 | 9.35 | 17.25 | 14.77 | 35.97 | 14.38 | 13.34 | 14.91 | -261.12 |
| 流动比率 | 13.77 | 12.74 | 14.99 | 13.41 | 16.70 | 18.69 | 18.03 | 20.41 | 15.84 | 4.26 | 6.02 |
| 速动比率 | 13.66 | 12.67 | 14.91 | 13.28 | 16.52 | 18.52 | 17.84 | 20.13 | 15.70 | 4.16 | 5.90 |
| 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 | -35.03 | -44.26 | -34.62 | -79.20 |
| 税后利润增长率(%) | -26.55 | -27.70 | 29.43 | 41.26 | 37.34 | 25.53 | 1.67 | -35.09 | -44.33 | -34.72 | -79.20 |
| 净资产增长率(%) | -14.24 | -12.55 | -8.43 | -9.81 | -12.21 | 337.86 | 268.89 | 223.33 | 200.21 | -44.68 | - |
| 总资产增长率(%) | -12.36 | -10.44 | -7.53 | -7.90 | -12.58 | 255.40 | 224.07 | 192.69 | 180.96 | -34.52 | - |