| 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) | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 | 254,162,324.50 | 139,601,282.59 | 99,430,695.97 | 45,465,569.60 | 244,407,891.05 | 162,005,169.85 | 129,068,519.93 | 41,827,011.99 |
| 营业利润(元) | -102,798,704.62 | -70,756,186.36 | -38,020,692.55 | -127,134,901.85 | -106,958,586.85 | -47,602,752.31 | -18,198,192.36 | -121,951,237.55 | -94,870,889.20 | -54,867,901.36 | -31,912,484.95 |
| 利润总额(元) | -87,109,673.21 | -72,714,272.30 | -38,631,124.20 | 7,108,444.64 | -48,320,700.97 | -48,398,878.49 | -18,243,861.23 | -111,939,919.74 | -98,845,425.63 | -56,814,420.85 | -32,547,636.75 |
| 净利润(元) | -84,621,133.38 | -70,535,763.76 | -38,631,124.20 | 1,955,723.32 | -49,788,248.45 | -49,865,642.57 | -18,521,431.52 | -120,713,771.99 | -88,628,013.99 | -53,133,497.09 | -29,901,189.62 |
| 归属于母公司股东的净利润(元) | -83,094,773.02 | -69,385,458.73 | -37,631,428.42 | 1,897,330.98 | -50,047,747.23 | -51,142,024.66 | -20,952,924.26 | -114,871,221.27 | -83,735,930.66 | -50,272,530.46 | -28,742,683.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.36 | 13.93 | 11.61 | 29.47 | 34.50 | 39.47 | 48.98 | 28.98 | 30.97 | 30.94 | 30.64 |
| 销售净利率(%) | -57.49 | -63.38 | -123.64 | 0.77 | -35.66 | -50.15 | -40.74 | -49.39 | -54.71 | -41.17 | -71.49 |
| 净资产收益率(%) | 173.44 | 172.67 | 431.41 | 9.74 | 3,201.24 | -350.00 | -54.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.25 | -7.63 | -3.80 | 3.78 | -3.47 | -4.14 | -1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -25.94 | -24.51 | -12.20 | 0.61 | -17.35 | -18.99 | -6.91 | -27.29 | -18.71 | -10.49 | -5.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.74 | 0.57 | 3.57 | 1.76 | 1.22 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.88 | 0.23 | 1.91 | 1.57 | 0.80 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.14 | 0.04 | 0.29 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 104.92 | 103.34 | 99.17 | 95.13 | 99.73 | 99.67 | 95.75 | 93.97 | 94.06 | 91.14 | 88.76 |
| 股东权益比率(%) | -8.05 | -6.76 | -2.25 | 1.86 | -3.25 | -3.38 | 0.34 | 2.65 | 2.69 | 5.77 | 8.05 |
| 已获利息倍数(倍) | -3.86 | -4.80 | -4.51 | 1.27 | -1.54 | -2.94 | -2.00 | -3.35 | -4.05 | -3.35 | -3.95 |
| 流动比率 | 0.46 | 0.41 | 0.53 | 0.58 | 0.49 | 0.42 | 0.45 | 0.50 | 0.62 | 0.71 | 0.70 |
| 速动比率 | 0.31 | 0.29 | 0.39 | 0.44 | 0.34 | 0.30 | 0.35 | 0.40 | 0.49 | 0.60 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.43 | 11.94 | -31.28 | 3.99 | -13.83 | -22.96 | 8.70 | -25.92 | -31.64 | -16.41 | -43.44 |
| 营业利润增长率(%) | 3.89 | -48.64 | -108.93 | -4.25 | -12.74 | 13.24 | 42.97 | 52.45 | 43.56 | 41.04 | 16.16 |
| 税后利润增长率(%) | -66.03 | -35.67 | -79.60 | 101.64 | 40.23 | -1.73 | 27.10 | 48.45 | 35.15 | 27.89 | 13.56 |
| 净资产增长率(%) | -161.57 | -104.19 | -859.61 | -14.87 | -213.38 | -147.48 | -96.45 | -79.26 | -89.91 | -80.62 | -90.63 |
| 总资产增长率(%) | 5.60 | 2.24 | 15.56 | 16.38 | -6.19 | -19.08 | -16.73 | -15.40 | -20.18 | -17.02 | -50.73 |