| 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) | 15,656,468.36 | 10,427,656.10 | 5,781,460.11 | 25,414,899.32 | 18,610,209.92 | 14,395,679.92 | 4,445,179.84 |
| 营业利润(元) | -10,796,957.92 | -3,671,714.95 | -6,097,539.61 | -36,400,756.01 | -12,353,263.68 | -1,651,102.80 | 2,602,157.31 |
| 利润总额(元) | -10,942,263.65 | -3,768,388.75 | -6,096,383.69 | -36,400,809.74 | -12,354,329.12 | -1,652,168.24 | 1,166,592.07 |
| 净利润(元) | -10,961,539.46 | -3,787,664.56 | -6,115,649.76 | -31,763,188.87 | -12,419,548.15 | -1,787,221.27 | 954,254.86 |
| 归属于母公司股东的净利润(元) | -10,961,386.63 | -3,787,871.26 | -6,115,649.96 | -31,677,850.07 | -12,419,549.34 | -1,787,222.13 | 954,254.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | -70.01 | -36.32 | -105.78 | -124.98 | -66.74 | -12.41 | 21.47 |
| 净资产收益率(%) | -4.11 | -1.37 | -2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.51 | -1.16 | -1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.10 | -1.39 | -2.29 | -10.94 | -4.15 | -0.57 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.34 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.43 | 16.08 | 12.39 | 10.38 | 11.71 | 11.26 | 10.40 |
| 股东权益比率(%) | 83.56 | 83.91 | 87.60 | 89.61 | 88.26 | 88.70 | 89.57 |
| 已获利息倍数(倍) | -135.11 | -60.99 | -160.29 | -367.27 | -218.30 | -27.22 | 34.08 |
| 流动比率 | 3.98 | 3.89 | 5.04 | 6.25 | 5.52 | 6.07 | 6.56 |
| 速动比率 | 3.97 | 3.88 | 5.03 | 6.25 | 5.50 | 6.05 | 6.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.87 | -27.56 | 30.06 | -60.32 | -57.16 | 27.86 | -28.78 |
| 营业利润增长率(%) | 12.60 | -122.38 | -334.33 | -309.18 | -168.44 | 77.46 | 285.47 |
| 税后利润增长率(%) | 11.74 | -111.94 | -740.88 | -287.66 | -168.90 | 75.34 | 167.59 |
| 净资产增长率(%) | -12.08 | -13.95 | -15.34 | -11.97 | -6.86 | 5.31 | 0.73 |
| 总资产增长率(%) | -7.14 | -9.04 | -13.45 | -12.69 | -10.56 | 6.70 | -0.71 |