| 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) | 269,332,839.68 | 194,838,652.90 | 111,668,808.48 | 445,930,483.14 | 348,120,725.56 | 234,278,444.58 | 128,427,298.21 | 677,575,109.69 | 539,221,930.56 | 371,680,169.16 | 187,386,680.66 |
| 营业利润(元) | -54,527,598.78 | -26,678,231.30 | -16,914,270.36 | -81,206,153.23 | -52,026,430.17 | -42,743,484.47 | -12,265,246.90 | 16,238,257.92 | -38,406,066.47 | -10,366,050.89 | -5,174,102.43 |
| 利润总额(元) | -55,017,444.78 | -27,167,855.86 | -16,781,540.36 | -108,639,197.75 | -51,921,096.11 | -42,656,436.74 | -12,122,226.00 | 22,675,028.13 | -32,815,941.16 | -10,673,646.18 | -5,174,848.77 |
| 净利润(元) | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -61,870,284.05 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 | 440,865.42 | -35,193,847.39 | -15,103,726.66 | -7,553,561.26 |
| 归属于母公司股东的净利润(元) | -41,353,864.41 | -24,172,456.29 | -18,355,578.04 | 11,436,764.24 | -22,593,918.63 | -10,748,358.32 | -12,365,102.65 | -11,332,031.05 | -43,912,907.27 | -27,633,338.41 | -13,088,647.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.90 | 7.93 | 12.43 | 14.75 | 10.67 | 6.08 | 12.10 | 15.47 | 10.92 | 15.41 | 13.34 |
| 销售净利率(%) | -20.43 | -14.53 | -16.09 | -13.87 | -9.17 | -9.74 | -9.33 | 0.07 | -6.53 | -4.06 | -4.03 |
| 净资产收益率(%) | -102.37 | -223.98 | -142.38 | 40.48 | -636.90 | -61.04 | -49.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.02 | -0.57 | -0.05 | -2.66 | -0.18 | -0.53 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.04 | -3.09 | -2.33 | 1.14 | -2.26 | -1.05 | -1.07 | -0.95 | -3.74 | -2.40 | -1.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.37 | 2.01 | 1.09 | 4.18 | 3.36 | 1.98 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.70 | 0.36 | 1.51 | 1.11 | 0.77 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.26 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.25 | 90.37 | 91.62 | 90.74 | 88.71 | 88.43 | 88.52 | 88.48 | 89.82 | 89.07 | 89.18 |
| 股东权益比率(%) | 6.47 | 0.53 | 0.81 | 1.97 | 0.22 | 0.94 | 0.78 | 1.42 | 0.20 | 1.05 | 1.81 |
| 已获利息倍数(倍) | -1.05 | -0.42 | -0.06 | -0.71 | -0.06 | -0.28 | 0.24 | 1.33 | 0.38 | 0.71 | 0.71 |
| 流动比率 | 0.57 | 0.53 | 0.64 | 0.64 | 0.59 | 0.46 | 0.48 | 0.51 | 0.45 | 0.50 | 0.60 |
| 速动比率 | 0.40 | 0.39 | 0.54 | 0.54 | 0.45 | 0.37 | 0.40 | 0.43 | 0.35 | 0.37 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.63 | -16.83 | -13.05 | -34.19 | -35.44 | -36.97 | -31.46 | 1.51 | 13.08 | 66.45 | 56.46 |
| 营业利润增长率(%) | -4.81 | 37.59 | -37.90 | -600.09 | -35.46 | -312.34 | -137.05 | -79.82 | -314.92 | 36.81 | -272.60 |
| 税后利润增长率(%) | -83.03 | -124.89 | -48.45 | 201.21 | 48.55 | 61.10 | 5.53 | -128.32 | -175.44 | -68.62 | -534.40 |
| 净资产增长率(%) | 2,149.41 | -58.78 | -11.35 | 16.71 | -5.94 | -23.33 | -62.26 | -47.20 | 436.15 | 8,338.79 | 84.42 |
| 总资产增长率(%) | -25.10 | -27.08 | -14.28 | -16.05 | -12.93 | -13.54 | -12.73 | -6.27 | -11.07 | -8.32 | 130.28 |