| 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) | 12,487,909.78 | 12,660.54 | 6,330.27 | 1,211,502.42 | 139,134.40 | 132,804.13 | 100,013.67 |
| 营业利润(元) | -545,808,426.82 | -361,928,545.05 | -163,763,853.23 | -801,315,880.79 | -568,233,790.26 | -388,149,447.59 | -200,964,849.92 |
| 利润总额(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 |
| 净利润(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 |
| 归属于母公司股东的净利润(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 80.62 | 65.55 | 65.55 | 38.94 | 27.37 | 25.55 | 4.10 |
| 销售净利率(%) | -4,374.99 | -2,858,749.81 | -2,587,093.71 | -66,142.61 | -408,413.10 | -292,276.06 | -200,941.64 |
| 净资产收益率(%) | -20.57 | -12.98 | -12.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -16.83 | -10.30 | -7.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.80 | -11.09 | -4.90 | -38.20 | -26.02 | -16.39 | -26.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.04 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 0.63 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.00 | - | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.26 | 24.43 | 22.96 | 22.54 | 20.81 | 25.13 | 109.18 |
| 股东权益比率(%) | 71.74 | 75.57 | 77.04 | 77.46 | 79.19 | 74.87 | -9.18 |
| 已获利息倍数(倍) | 13.39 | 18.88 | 26.95 | -44.42 | -33.83 | -20.86 | -22.02 |
| 流动比率 | 19.02 | 20.50 | 24.16 | 22.15 | 28.57 | 24.63 | 2.84 |
| 速动比率 | 18.04 | 19.63 | 23.11 | 21.40 | 27.48 | 23.81 | 1.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8,875.43 | -90.47 | -93.67 | 154.92 | -69.59 | -70.57 | 1,479.93 |
| 营业利润增长率(%) | 3.95 | 6.76 | 18.51 | -39.03 | -26.34 | -50.68 | -149.71 |
| 税后利润增长率(%) | 3.85 | 6.76 | 18.51 | -39.03 | -26.34 | -50.68 | -149.72 |
| 净资产增长率(%) | -20.46 | -18.86 | 3,312.43 | 9,473.79 | 4,780.76 | 1,852.79 | - |
| 总资产增长率(%) | -12.19 | -19.61 | 282.65 | 273.62 | 285.57 | 323.29 | - |