| 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) | 9,849,080.64 | 5,718,182.41 | 3,619,040.12 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 | 34,035,661.83 | 23,054,964.28 | 13,264,433.95 | 6,875,760.53 |
| 营业利润(元) | -100,001,208.53 | -62,420,170.26 | -65,570,872.94 | -885,798,358.86 | -565,789,397.43 | -155,195,884.87 | -27,574,642.72 | -822,132,833.11 | -251,888,772.34 | -325,871,030.56 | -89,646,366.23 |
| 利润总额(元) | -107,454,592.45 | -69,143,220.08 | -86,207,777.19 | -981,119,768.25 | -654,051,713.79 | -222,017,992.37 | -60,128,443.84 | -1,084,771,089.82 | -442,824,806.49 | -540,996,375.18 | -90,709,101.02 |
| 净利润(元) | -107,892,719.74 | -69,604,897.46 | -86,184,371.29 | -981,187,850.30 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 | -1,084,794,856.14 | -442,824,806.49 | -540,996,375.18 | -90,709,101.02 |
| 归属于母公司股东的净利润(元) | -106,132,765.88 | -68,470,475.94 | -85,895,301.05 | -979,883,736.80 | -652,184,036.65 | -221,009,398.22 | -59,722,746.71 | -1,084,145,623.16 | -442,646,197.76 | -540,980,377.68 | -90,602,870.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.19 | 70.78 | 97.05 | 39.38 | 44.10 | 55.39 | 60.12 | 20.60 | 38.04 | 36.58 | 46.31 |
| 销售净利率(%) | -1,095.46 | -1,217.26 | -2,381.42 | -2,302.89 | -2,410.18 | -905.97 | -1,338.41 | -3,187.23 | -1,920.74 | -4,078.55 | -1,319.26 |
| 净资产收益率(%) | 2.98 | 2.05 | 2.62 | 30.60 | 24.66 | 8.99 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.48 | -1.48 | -4.68 | -77.30 | -36.00 | -8.91 | -1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 0.65 | 2.20 | 52.24 | 39.86 | 12.77 | 2.17 | 180.52 | 163.68 | 194.29 | 200.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.26 | 0.04 | 0.00 | 0.61 | 0.30 | 0.18 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 0.13 | 0.08 | 0.97 | 0.24 | 0.21 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 575.71 | 578.09 | 571.15 | 551.65 | 380.69 | 335.15 | 308.21 | 302.15 | 209.30 | 208.15 | 176.93 |
| 股东权益比率(%) | -476.84 | -479.31 | -472.45 | -452.96 | -281.57 | -236.08 | -209.12 | -203.09 | -109.99 | -108.83 | -77.54 |
| 已获利息倍数(倍) | -0.29 | -0.27 | -1.34 | -5.23 | -4.61 | -1.65 | -0.61 | -5.51 | -2.60 | -5.91 | -1.56 |
| 流动比率 | 0.13 | 0.13 | 0.14 | 0.14 | 0.16 | 0.17 | 0.18 | 0.19 | 0.21 | 0.21 | 0.27 |
| 速动比率 | 0.12 | 0.12 | 0.13 | 0.13 | 0.15 | 0.16 | 0.17 | 0.17 | 0.19 | 0.18 | 0.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -63.71 | -76.67 | -19.44 | 25.18 | 17.71 | 84.75 | -34.66 | -68.85 | -73.21 | -70.58 | -73.99 |
| 营业利润增长率(%) | 82.33 | 59.78 | -137.79 | -7.74 | -124.62 | 52.38 | 69.24 | 18.19 | -37.51 | -17.90 | 27.01 |
| 税后利润增长率(%) | 83.73 | 69.02 | -43.82 | 9.62 | -47.34 | 59.15 | 34.08 | 1.55 | -7.64 | -85.20 | 25.65 |
| 净资产增长率(%) | -16.13 | -34.01 | -42.48 | -35.24 | -64.61 | -38.80 | -67.28 | -68.71 | -803.79 | -1,910.24 | -2,435.43 |
| 总资产增长率(%) | -31.43 | -34.00 | -36.93 | -36.11 | -35.70 | -36.01 | -37.97 | -37.50 | -34.53 | -33.67 | -29.28 |