| 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) | 310,205,673.94 | 173,979,391.70 | 58,614,731.38 | 419,956,083.44 | 326,802,140.51 | 179,122,889.50 | 64,047,448.06 | 132,467,997.16 | 108,051,258.07 | 26,594,044.19 | 9,943,298.03 |
| 营业利润(元) | -50,401,823.43 | -56,033,783.42 | -46,595,608.75 | -190,699,420.25 | -53,422,815.99 | -51,145,238.16 | -37,226,376.21 | -272,098,104.85 | -167,575,922.65 | -134,550,125.27 | -71,247,566.25 |
| 利润总额(元) | -50,962,086.68 | -56,140,131.84 | -46,610,922.69 | -192,350,439.53 | -54,038,205.58 | -51,390,707.79 | -37,351,119.99 | -275,510,521.51 | -168,347,044.96 | -134,864,138.26 | -71,327,989.89 |
| 净利润(元) | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -260,046,049.00 | -143,793,717.10 | -117,230,489.75 | -62,036,009.11 |
| 归属于母公司股东的净利润(元) | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 | -260,046,049.00 | -143,793,717.10 | -117,230,489.75 | -62,036,009.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.01 | 9.73 | -11.62 | 10.84 | 17.57 | 11.33 | -2.37 | -100.40 | -68.59 | -282.16 | -427.90 |
| 销售净利率(%) | -20.87 | -35.16 | -79.30 | -56.99 | -12.91 | -22.90 | -46.91 | -196.31 | -133.08 | -440.81 | -623.90 |
| 净资产收益率(%) | -6.92 | -6.52 | -4.89 | -24.21 | -3.69 | -3.54 | -2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.21 | -0.95 | -1.16 | -4.74 | -0.30 | -0.73 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.07 | -2.89 | -2.19 | -10.76 | -1.83 | -1.78 | -1.30 | -11.15 | -6.04 | -4.84 | -2.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 64.74 | 39.96 | 17.30 | 100.07 | 67.45 | 39.66 | 16.70 | - | - | - | - |
| 应收账款周转率(次) | 21.21 | 23.36 | 4.55 | 94.15 | 32.36 | 62.88 | 9.23 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.02 | 0.15 | 0.11 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.83 | 68.58 | 68.11 | 67.66 | 62.36 | 62.31 | 62.03 | 61.27 | 57.21 | 57.74 | 56.23 |
| 股东权益比率(%) | 31.17 | 31.42 | 31.89 | 32.34 | 37.64 | 37.69 | 37.97 | 38.73 | 42.79 | 42.26 | 43.77 |
| 已获利息倍数(倍) | -0.13 | -0.85 | -2.05 | -2.16 | -0.19 | -0.70 | -1.48 | -3.62 | -2.82 | -3.66 | -4.16 |
| 流动比率 | 0.18 | 0.17 | 0.12 | 0.20 | 0.21 | 0.16 | 0.12 | 0.10 | 0.35 | 0.50 | 0.42 |
| 速动比率 | 0.11 | 0.09 | 0.05 | 0.13 | 0.13 | 0.06 | 0.03 | 0.01 | 0.15 | 0.36 | 0.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.08 | -2.87 | -8.48 | 217.02 | 202.45 | 573.55 | 544.13 | -33.34 | -36.23 | -77.27 | -62.86 |
| 营业利润增长率(%) | 5.65 | -9.56 | -25.17 | 29.92 | 68.12 | 61.99 | 47.75 | -68.62 | -136.54 | -318.90 | -106.00 |
| 税后利润增长率(%) | -53.36 | -49.13 | -54.69 | 7.87 | 70.65 | 65.02 | 51.56 | -92.37 | -146.16 | -334.50 | -96.20 |
| 净资产增长率(%) | -24.35 | -24.16 | -23.72 | -21.67 | -12.90 | -14.69 | -17.38 | -18.94 | -15.81 | -15.75 | -11.79 |
| 总资产增长率(%) | -8.66 | -9.03 | -9.18 | -6.32 | -0.98 | -4.35 | -4.76 | 0.73 | -1.83 | 1.21 | 5.49 |