| 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) | 435,197,355.43 | 252,136,292.00 | 130,709,382.19 | 549,822,766.14 | 533,016,268.92 | 280,252,308.73 | 139,199,726.80 | 395,994,842.73 | 381,617,635.90 | 236,277,544.63 | 80,214,443.20 |
| 营业利润(元) | -94,179,752.76 | -69,198,412.87 | -33,069,626.24 | -165,413,375.28 | -70,955,098.99 | -55,351,519.60 | -32,461,117.31 | -176,914,185.74 | -89,106,931.34 | -53,724,997.63 | -37,132,086.52 |
| 利润总额(元) | -94,112,214.31 | -69,239,953.87 | -33,067,427.16 | -171,443,567.64 | -70,631,682.26 | -55,247,277.78 | -32,320,085.47 | -176,272,289.86 | -89,227,112.64 | -54,019,107.66 | -37,101,512.89 |
| 净利润(元) | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 | -89,028,980.86 | -53,979,333.03 | -37,076,248.44 |
| 归属于母公司股东的净利润(元) | -86,840,133.09 | -63,664,935.45 | -30,114,894.41 | -153,929,653.81 | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 | -167,466,025.00 | -80,872,462.80 | -48,542,526.23 | -34,108,586.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.52 | 4.03 | 2.59 | 4.04 | 6.04 | 3.33 | -1.13 | -11.64 | -1.72 | -3.11 | 2.03 |
| 销售净利率(%) | -21.59 | -27.41 | -25.31 | -31.19 | -13.22 | -19.66 | -23.16 | -46.06 | -23.33 | -22.85 | -46.22 |
| 净资产收益率(%) | -17.43 | -12.32 | -5.53 | -26.82 | -9.75 | -7.34 | -4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.89 | -2.22 | -1.12 | -6.19 | -2.39 | -1.99 | -1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.86 | -4.91 | -2.30 | -11.56 | -4.59 | -3.61 | -2.01 | -11.47 | -5.42 | -3.14 | -2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.15 | 0.70 | 0.38 | 1.70 | 1.73 | 0.97 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 6.00 | 3.42 | 1.38 | 6.99 | 6.47 | 3.62 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.06 | 0.26 | 0.26 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.40 | 81.97 | 80.44 | 78.74 | 72.21 | 70.82 | 72.50 | 68.16 | 64.89 | 64.89 | 63.25 |
| 股东权益比率(%) | 18.74 | 19.05 | 20.50 | 22.13 | 28.23 | 29.60 | 27.79 | 32.05 | 35.24 | 35.11 | 36.64 |
| 已获利息倍数(倍) | -1.89 | -2.24 | -3.25 | -3.38 | -2.38 | -3.18 | -4.54 | -7.16 | -5.64 | -5.29 | -8.13 |
| 流动比率 | 0.73 | 0.74 | 0.75 | 0.74 | 0.84 | 0.82 | 0.88 | 0.88 | 0.99 | 1.07 | 1.03 |
| 速动比率 | 0.19 | 0.24 | 0.26 | 0.26 | 0.36 | 0.31 | 0.43 | 0.41 | 0.46 | 0.60 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.35 | -10.03 | -6.10 | 38.85 | 39.67 | 18.61 | 73.53 | -29.37 | -9.61 | -5.98 | 5.55 |
| 营业利润增长率(%) | -32.73 | -25.02 | -1.87 | 6.50 | 20.37 | -3.03 | 12.58 | -107.87 | -159.71 | -219.76 | -158.62 |
| 税后利润增长率(%) | -34.56 | -26.68 | -2.39 | 7.82 | 20.20 | -3.53 | 13.77 | -129.19 | -139.73 | -169.72 | -143.35 |
| 净资产增长率(%) | -30.04 | -27.84 | -24.87 | -23.65 | -20.49 | -21.98 | -20.76 | -20.46 | -13.74 | -11.59 | -10.63 |
| 总资产增长率(%) | 5.39 | 12.12 | 1.84 | 6.92 | -0.75 | -7.45 | 4.48 | -8.37 | 9.44 | 17.54 | 51.40 |