| 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) | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 | 358,069,271.02 | 231,085,328.68 | 155,029,517.39 | 38,706,889.88 | 619,989,021.26 | 344,700,485.89 | 171,886,086.67 | 21,750,824.20 |
| 营业利润(元) | -33,023,565.33 | -46,586,164.24 | -20,808,124.07 | -223,579,488.41 | -129,822,302.84 | -83,332,643.20 | -56,899,641.06 | -87,389,868.57 | -72,218,279.34 | -60,294,547.81 | -37,160,612.35 |
| 利润总额(元) | -33,241,132.85 | -46,351,500.25 | -20,761,023.72 | -276,115,066.18 | -125,795,056.36 | -80,087,648.36 | -55,124,976.71 | -104,019,807.39 | -60,230,695.02 | -47,394,327.38 | -38,594,464.87 |
| 净利润(元) | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 | -277,161,851.44 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 | -60,039,873.51 | -47,347,233.27 | -38,658,027.02 |
| 归属于母公司股东的净利润(元) | -30,780,024.56 | -46,351,351.57 | -20,856,782.74 | -255,023,994.66 | -121,595,398.87 | -75,974,979.17 | -52,784,167.53 | -102,608,321.82 | -57,891,556.47 | -47,033,005.37 | -38,489,430.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.60 | 28.92 | 41.71 | 18.76 | 17.67 | 17.33 | 17.77 | 19.21 | 26.83 | 21.11 | 30.50 |
| 销售净利率(%) | -8.31 | -26.92 | -38.92 | -77.40 | -54.38 | -51.36 | -141.80 | -17.12 | -17.42 | -27.55 | -177.73 |
| 净资产收益率(%) | -4.93 | -7.24 | -3.15 | -36.53 | -16.59 | -9.98 | -6.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 0.12 | 0.14 | -4.15 | -1.06 | -0.64 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -1.81 | -0.81 | -9.11 | -4.23 | -2.71 | -1.81 | -3.71 | -2.07 | -1.73 | -1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.71 | 0.23 | 2.53 | 1.03 | 0.75 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.31 | 0.09 | 0.54 | 0.40 | 0.28 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.04 | 0.01 | 0.09 | 0.06 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.76 | 82.19 | 80.93 | 81.15 | 79.63 | 78.23 | 78.46 | 78.13 | 76.87 | 75.90 | 75.25 |
| 股东权益比率(%) | 14.79 | 14.38 | 15.47 | 15.39 | 16.37 | 17.72 | 17.61 | 18.06 | 19.14 | 19.95 | 20.52 |
| 已获利息倍数(倍) | 0.52 | 0.09 | 0.21 | -1.68 | -0.53 | -0.48 | -0.99 | 0.07 | 0.14 | -0.03 | -0.56 |
| 流动比率 | 0.53 | 0.55 | 0.55 | 0.60 | 0.64 | 0.53 | 0.53 | 0.57 | 0.61 | 0.58 | 0.52 |
| 速动比率 | 0.40 | 0.41 | 0.46 | 0.52 | 0.52 | 0.43 | 0.44 | 0.50 | 0.49 | 0.46 | 0.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 64.48 | 14.47 | 37.15 | -42.25 | -32.96 | -9.81 | 77.96 | -46.12 | -36.49 | -35.26 | -33.90 |
| 营业利润增长率(%) | 74.56 | 44.10 | 63.43 | -155.84 | -79.76 | -38.21 | -53.12 | -473.07 | -243.46 | -5,472.19 | -22.10 |
| 税后利润增长率(%) | 74.69 | 38.99 | 60.49 | -148.54 | -110.04 | -61.54 | -37.14 | -1,293.99 | -110.43 | -3,319.36 | -26.94 |
| 净资产增长率(%) | -7.43 | -15.76 | -15.69 | -18.76 | -20.58 | -16.11 | -14.20 | -11.94 | -2.39 | -4.04 | 0.27 |
| 总资产增长率(%) | 2.50 | 3.81 | -4.02 | -4.64 | -7.17 | -5.56 | -0.04 | 6.38 | 8.99 | 8.71 | 9.72 |