| 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) | 6,613,105.26 | 2,559,823.50 | 1,283,342.46 | 12,135,745.78 | 5,006,139.22 | 4,343,709.03 | 659,660.38 | 15,312,838.90 | 12,544,663.81 | 14,096,759.67 | 6,840,003.12 |
| 营业利润(元) | -19,402,801.58 | -16,195,085.87 | -5,777,037.75 | -193,548,791.64 | -36,670,118.61 | -22,354,655.74 | -28,822,605.32 | -309,114,872.68 | -126,882,379.05 | -67,735,731.81 | -54,399,873.75 |
| 利润总额(元) | -19,402,793.48 | -16,195,080.93 | -5,777,034.52 | -675,173,366.40 | -36,661,935.75 | -22,354,649.33 | -28,822,602.11 | -309,114,374.49 | -126,881,843.32 | -67,735,727.97 | -54,399,871.64 |
| 净利润(元) | -19,402,860.66 | -16,195,148.11 | -5,780,717.50 | -754,127,797.57 | -30,820,121.05 | -18,486,840.40 | -28,822,928.74 | -243,422,934.98 | -98,873,311.79 | -52,469,243.85 | -40,486,403.65 |
| 归属于母公司股东的净利润(元) | -19,368,516.61 | -16,155,353.54 | -5,751,203.66 | -754,132,821.86 | -30,819,446.62 | -18,497,855.66 | -28,819,385.98 | -242,846,456.71 | -98,751,314.52 | -52,386,975.92 | -40,424,789.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -293.40 | -632.67 | -450.44 | -6,214.10 | -615.65 | -425.60 | -4,369.36 | -1,589.67 | -788.17 | -372.21 | -591.91 |
| 净资产收益率(%) | -3.19 | -2.63 | -0.93 | -119.24 | -2.89 | -1.69 | -2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.56 | -1.36 | -0.47 | -67.50 | -2.78 | -1.64 | -2.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.34 | -5.51 | -2.27 | -118.01 | -2.73 | -1.61 | -2.89 | -21.01 | -8.14 | -4.06 | -3.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.38 | 0.18 | 1.81 | 0.51 | 0.41 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.47 | 73.27 | 70.45 | 70.10 | 12.08 | 10.67 | 10.66 | 10.13 | 9.23 | 8.82 | 8.81 |
| 股东权益比率(%) | 26.30 | 26.50 | 29.30 | 29.65 | 87.73 | 89.14 | 89.15 | 89.69 | 90.57 | 90.98 | 90.99 |
| 已获利息倍数(倍) | -4.26 | -5.56 | -3.85 | -143.57 | -9.46 | -8.39 | -23.18 | -61.64 | -28.68 | -26.13 | -2,157.02 |
| 流动比率 | 0.16 | 0.17 | 0.35 | 0.44 | 1.15 | 1.21 | 1.23 | 1.35 | 1.65 | 1.74 | 1.74 |
| 速动比率 | 0.15 | 0.17 | 0.34 | 0.43 | 1.15 | 1.20 | 1.23 | 1.35 | 1.63 | 1.73 | 1.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.10 | -41.07 | 94.55 | -20.75 | -60.09 | -69.19 | -90.36 | -41.00 | -33.01 | 12.91 | 9.57 |
| 营业利润增长率(%) | 47.09 | 27.55 | 79.96 | 37.39 | 71.10 | 67.00 | 47.02 | -193.42 | -451.47 | -156.27 | -4,659.18 |
| 税后利润增长率(%) | 37.15 | 12.66 | 80.04 | -210.54 | 68.79 | 64.69 | 28.71 | -155.02 | -641.69 | -160.95 | -16,886.92 |
| 净资产增长率(%) | -75.85 | -75.86 | -74.51 | -74.70 | -15.15 | -17.40 | -19.03 | -19.38 | -15.52 | -16.30 | -10.09 |
| 总资产增长率(%) | -19.45 | -18.81 | -22.47 | -23.49 | -12.40 | -15.69 | -17.36 | -19.18 | -15.07 | -16.67 | -9.89 |