| 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) | 154,881,863.10 | 98,873,094.09 | 49,983,508.93 | 284,375,485.72 | 218,508,312.86 | 154,162,782.11 | 70,876,731.03 | 277,149,195.90 | 208,313,801.69 | 134,812,564.15 | 63,210,417.04 |
| 营业利润(元) | -81,618,294.12 | -62,175,170.08 | -34,815,546.01 | 33,596,577.93 | 72,407,656.13 | -79,402,928.35 | -40,005,183.44 | 237,670,324.55 | 175,261,280.55 | 230,344,727.75 | 283,272,529.55 |
| 利润总额(元) | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | 15,715,728.69 | 59,975,326.31 | -89,750,555.19 | -40,624,026.95 | 218,335,466.63 | 169,741,634.11 | 226,373,353.57 | 290,106,453.86 |
| 净利润(元) | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | 16,293,016.45 | 60,552,614.07 | -89,173,267.43 | -43,690,061.93 | 222,844,066.78 | 172,465,645.48 | 227,263,180.90 | 290,435,610.49 |
| 归属于母公司股东的净利润(元) | -90,084,379.45 | -54,931,580.75 | -29,895,876.01 | 30,017,328.62 | 74,011,420.85 | -81,618,163.07 | -37,898,030.05 | 252,997,202.91 | 208,121,041.90 | 246,711,458.07 | 298,630,655.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.46 | -13.90 | -17.30 | -3.08 | 0.73 | -9.03 | -11.61 | -6.19 | -12.08 | -8.74 | -17.96 |
| 销售净利率(%) | -61.51 | -66.58 | -73.11 | 5.73 | 27.71 | -57.84 | -61.64 | 80.41 | 82.79 | 168.58 | 405.19 |
| 净资产收益率(%) | -13.55 | -9.01 | -4.74 | 4.48 | 11.28 | -13.59 | -6.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.49 | -2.13 | -1.20 | 2.72 | 4.58 | -4.01 | -1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.16 | -5.69 | -3.29 | 2.87 | 7.47 | -6.95 | -3.70 | 23.05 | 20.48 | 22.63 | 25.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 1.35 | 0.38 | 2.16 | 1.54 | 1.23 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | - | - | 4.64 | 32.01 | 28.96 | 24.40 | 4.50 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.14 | 0.11 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.06 | 45.82 | 44.05 | 42.59 | 41.00 | 64.53 | 62.90 | 60.87 | 64.81 | 62.73 | 61.84 |
| 股东权益比率(%) | 25.33 | 27.08 | 28.32 | 29.75 | 31.10 | 34.45 | 35.78 | 37.39 | 33.57 | 35.07 | 35.50 |
| 已获利息倍数(倍) | -1.62 | -1.90 | -1.92 | 1.40 | 2.80 | -3.38 | -1.33 | -78.53 | -10.14 | -79.56 | 25.62 |
| 流动比率 | 0.24 | 0.24 | 0.23 | 0.25 | 0.28 | 0.89 | 0.45 | 0.42 | 0.45 | 0.48 | 0.40 |
| 速动比率 | 0.13 | 0.14 | 0.14 | 0.15 | 0.16 | 0.80 | 0.20 | 0.20 | 0.24 | 0.26 | 0.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.12 | -35.86 | -29.48 | 2.61 | 4.89 | 14.35 | 12.13 | -69.42 | -73.67 | -35.00 | -40.88 |
| 营业利润增长率(%) | -212.72 | 21.70 | 12.97 | -85.86 | -58.69 | -134.47 | -115.60 | 325.46 | 1,191.78 | 584.15 | 1,076.46 |
| 税后利润增长率(%) | -221.72 | 32.70 | 21.12 | -88.14 | -64.44 | -133.08 | -114.34 | 295.96 | 701.23 | 492.28 | 980.18 |
| 净资产增长率(%) | -15.85 | 8.88 | 8.39 | 8.48 | 22.33 | -5.43 | -5.69 | 71.45 | 18.69 | 23.11 | 25.93 |
| 总资产增长率(%) | 3.32 | 38.52 | 36.93 | 36.37 | 32.04 | -3.75 | -7.00 | 1.76 | -3.33 | -25.43 | -21.90 |