| 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) | 617,956.48 | 372,941.94 | 142,234.08 | 1,779,663.64 | 1,601,079.61 | 838,955.73 | 254,035.40 | 1,900,619.35 | 887,876.00 | 502,654.77 | 163,628.29 |
| 营业利润(元) | -274,414,579.53 | -184,866,701.99 | -85,915,076.65 | -300,066,428.17 | -223,610,730.73 | -142,221,923.19 | -71,723,565.45 | -292,828,073.00 | -210,771,953.95 | -146,651,621.90 | -74,214,708.75 |
| 利润总额(元) | -274,752,691.11 | -185,073,903.43 | -85,911,743.21 | -300,695,237.38 | -224,241,185.51 | -142,881,451.19 | -72,393,093.45 | -292,567,453.64 | -210,511,334.59 | -146,402,621.90 | -74,214,708.75 |
| 净利润(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| 归属于母公司股东的净利润(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 95.72 | 95.49 | 95.48 | 95.58 | 95.58 | 95.50 | 96.10 | 97.42 | 96.01 | 95.97 | 95.76 |
| 销售净利率(%) | -44,461.75 | -49,625.39 | -60,401.66 | -16,908.17 | -14,044.58 | -17,036.54 | -28,579.29 | -15,406.40 | -23,721.61 | -29,125.88 | -45,355.67 |
| 净资产收益率(%) | -34.03 | -20.75 | -8.81 | -32.69 | -22.57 | -13.39 | -6.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -18.31 | -12.44 | -5.50 | -21.49 | -16.09 | -10.20 | -4.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -29.75 | -19.57 | -8.84 | -28.43 | -20.29 | -12.56 | -5.80 | -24.50 | -17.45 | -11.95 | -6.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 1.12 | 0.73 | 3.07 | 2.87 | 1.71 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.24 | 52.09 | 45.51 | 37.64 | 31.73 | 26.03 | 29.07 | 32.47 | 27.74 | 25.12 | 20.43 |
| 股东权益比率(%) | 41.76 | 47.91 | 54.49 | 62.36 | 68.27 | 73.97 | 70.93 | 67.53 | 72.26 | 74.88 | 79.57 |
| 已获利息倍数(倍) | -65.80 | -90.19 | -130.02 | 72.80 | 56.82 | 42.03 | 42.19 | 15.47 | 13.56 | 13.05 | 12.83 |
| 流动比率 | 0.19 | 0.22 | 0.30 | 0.34 | 0.67 | 1.06 | 2.19 | 2.09 | 2.82 | 3.45 | 5.24 |
| 速动比率 | 0.14 | 0.17 | 0.23 | 0.26 | 0.56 | 0.90 | 1.89 | 1.85 | 2.69 | 3.35 | 5.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -61.40 | -55.55 | -44.01 | -6.36 | 80.33 | 66.91 | 55.25 | 591.69 | 331.23 | 247.19 | 140.13 |
| 营业利润增长率(%) | -22.72 | -29.98 | -19.79 | -2.47 | -6.09 | 3.02 | 3.36 | 22.83 | 32.67 | 33.78 | -114.53 |
| 税后利润增长率(%) | -22.19 | -29.49 | -18.33 | -2.76 | -6.76 | 2.37 | 2.17 | 22.86 | 32.75 | 33.89 | -114.53 |
| 净资产增长率(%) | -35.28 | -31.88 | -27.29 | -2.92 | -3.17 | -1.23 | -1.20 | -23.13 | - | 203.45 | - |
| 总资产增长率(%) | 5.80 | 5.17 | -5.35 | 5.13 | 2.49 | -0.02 | 10.84 | -7.40 | - | 167.02 | - |