| 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) | 24,000.00 | 24,000.00 | 12,000.00 | 266,311.00 | 239,911.00 | 181,185.00 | 84,995.00 | -1,171,982.51 | 64,086.00 | 64,086.00 | 458,937.49 |
| 营业利润(元) | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 | -1,947,065,795.11 | -7,166,766.53 | -3,449,207.44 | -2,300,258.73 | -1,491,004,166.35 | -14,838,067.71 | -8,180,047.00 | -3,636,826.10 |
| 利润总额(元) | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 | -1,940,675,092.55 | -6,859,617.38 | -3,142,058.29 | -1,992,809.58 | -1,494,476,516.63 | -14,838,877.24 | -8,180,053.92 | -3,636,826.10 |
| 净利润(元) | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 | -1,940,675,092.55 | -6,859,617.38 | -3,142,058.29 | -1,992,809.58 | -1,509,636,889.66 | -14,838,877.24 | -8,180,053.92 | -3,636,826.10 |
| 归属于母公司股东的净利润(元) | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 | -1,940,663,487.10 | -6,859,617.38 | -3,142,058.29 | -1,992,809.58 | -1,509,537,847.48 | -14,838,877.24 | -8,180,053.92 | -3,636,826.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.24 | 22.43 | -35.33 | 4.91 | 60.61 | 54.57 | 73.41 | - | -4,849.77 | 64.31 | -445.36 |
| 销售净利率(%) | -17,710.24 | -10,878.77 | -11,703.34 | -728,725.10 | -2,859.23 | -1,734.17 | -2,344.62 | - | -23,154.63 | -12,764.18 | -792.44 |
| 净资产收益率(%) | 0.06 | 0.04 | 0.02 | 26.66 | 0.12 | 0.06 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.50 | -0.30 | -0.16 | -7.16 | -0.70 | -0.33 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.05 | 0.03 | 1.41 | 0.21 | 0.09 | 0.06 | -2.80 | 0.90 | 0.50 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 总资产周转率(次) | - | - | - | 0.00 | 0.00 | 0.00 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 1,101.84 | 1,100.59 | 1,100.02 | 1,097.95 | 809.67 | 809.27 | 802.41 | 797.82 | 515.01 | 511.20 | 512.12 |
| 股东权益比率(%) | -1,001.84 | -1,000.59 | -1,000.02 | -997.95 | -709.67 | -709.27 | -702.41 | -697.82 | -415.02 | -411.21 | -412.13 |
| 已获利息倍数(倍) | -1,043.21 | -823.38 | -2,784.63 | -0.03 | 25.38 | 12.35 | 260.10 | 0.05 | 7,096.02 | -16,561.50 | -10,145.83 |
| 流动比率 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 |
| 速动比率 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -90.00 | -86.75 | -85.88 | 122.72 | 274.36 | 182.72 | -81.48 | -105.86 | -99.91 | -99.91 | -79.47 |
| 营业利润增长率(%) | 40.68 | 24.28 | 38.95 | -30.59 | 51.70 | 57.83 | 36.75 | -145.62 | 99.62 | 96.97 | 47.23 |
| 税后利润增长率(%) | 38.04 | 16.90 | 29.53 | -28.56 | 53.77 | 61.59 | 45.20 | -271.21 | 99.62 | 96.97 | 71.88 |
| 净资产增长率(%) | -30.68 | -30.73 | -30.74 | -30.76 | -31.18 | -31.29 | -31.39 | -31.45 | -52.16 | 42.98 | 41.24 |
| 总资产增长率(%) | -7.43 | -7.33 | -8.17 | -8.57 | -23.28 | -23.88 | -22.91 | -21.84 | -56.71 | -52.74 | -57.39 |