| 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) | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 | 1,329,659,341.22 | 245,385,728.06 | 180,745,322.92 | 47,084,885.42 | 895,557,809.94 | 119,641,234.36 | 78,602,779.89 | 45,168,010.84 |
| 营业利润(元) | -71,163,478.90 | -53,326,956.52 | -34,953,965.65 | 131,493,038.45 | -9,149,061.81 | -7,865,271.32 | -27,982,204.36 | 192,709,644.08 | -50,577,054.65 | -53,627,338.95 | -15,437,163.91 |
| 利润总额(元) | -83,353,187.28 | -64,329,461.42 | -34,931,076.77 | 132,175,560.54 | -8,248,723.28 | -7,196,654.27 | -27,531,420.76 | 201,879,622.77 | -43,294,752.06 | -46,529,575.29 | -15,481,908.28 |
| 净利润(元) | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 | 94,365,231.41 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 | -26,558,553.44 | -30,945,086.87 | -11,949,465.48 |
| 归属于母公司股东的净利润(元) | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 | 105,730,824.17 | -5,097,995.71 | -4,583,749.54 | -20,041,012.77 | 162,789,375.40 | -23,755,654.54 | -29,412,147.50 | -12,186,901.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.55 | 25.84 | 23.45 | 36.61 | 23.31 | 22.22 | -21.98 | 34.85 | 6.10 | 2.93 | 12.89 |
| 销售净利率(%) | -18.50 | -22.92 | -33.94 | 7.10 | -3.10 | -3.52 | -43.26 | 17.50 | -22.20 | -39.37 | -26.46 |
| 净资产收益率(%) | -1.24 | -0.90 | -0.71 | 2.85 | -0.14 | -0.13 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.55 | -0.47 | -0.28 | 2.22 | 0.26 | 0.15 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.92 | -0.64 | -0.53 | 2.17 | -0.11 | -0.10 | -0.41 | 3.41 | -0.50 | -0.61 | -0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.05 | 0.03 | 0.01 | 0.21 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.43 | 0.62 | 5.03 | 5.77 | 2.72 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.01 | 0.17 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.99 | 48.47 | 46.20 | 46.20 | 46.42 | 46.15 | 46.02 | 43.59 | 50.58 | 53.60 | 52.18 |
| 股东权益比率(%) | 46.73 | 44.60 | 46.50 | 46.54 | 47.15 | 47.39 | 47.48 | 49.65 | 43.19 | 40.52 | 41.80 |
| 已获利息倍数(倍) | -1.06 | -1.41 | -1.69 | 4.39 | 0.71 | 0.63 | -2.15 | 5.32 | -0.10 | -0.87 | -0.31 |
| 流动比率 | 2.06 | 1.90 | 1.87 | 2.10 | 1.99 | 2.23 | 2.11 | 2.24 | 2.30 | 2.08 | 2.15 |
| 速动比率 | 0.54 | 0.59 | 0.50 | 0.48 | 0.48 | 0.54 | 0.53 | 0.50 | 0.84 | 0.44 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.23 | 1.59 | 66.35 | 48.47 | 105.10 | 129.95 | 4.24 | -24.54 | -38.89 | -43.43 | 5.73 |
| 营业利润增长率(%) | -677.82 | -578.01 | -24.92 | -31.77 | 81.91 | 85.33 | -81.27 | -21.10 | 1.03 | -47.21 | 49.93 |
| 税后利润增长率(%) | -793.60 | -617.74 | -30.63 | -35.03 | 78.54 | 84.42 | -64.45 | 0.41 | -5.89 | -138.05 | 42.84 |
| 净资产增长率(%) | 1.54 | 1.88 | 2.30 | 2.45 | 4.74 | 4.92 | 3.95 | 4.16 | 4.36 | 3.22 | 4.51 |
| 总资产增长率(%) | 2.46 | 8.23 | 4.45 | 9.29 | -4.07 | -10.28 | -8.49 | -12.13 | -7.72 | 3.48 | 4.99 |