| 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) | 126,568,043.29 | 87,074,532.15 | 26,993,205.37 | 179,697,781.88 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 | 245,882,778.55 | 171,273,907.89 | 122,956,923.12 | 57,782,417.20 |
| 营业利润(元) | -33,176,422.51 | -20,507,113.85 | -9,922,070.27 | -210,797,709.42 | -31,689,365.91 | -15,089,900.68 | 1,302,283.43 | -70,823,833.86 | 1,912,630.62 | 5,150,686.55 | 1,298,675.44 |
| 利润总额(元) | -32,409,490.94 | -19,728,033.55 | -9,142,989.97 | -213,011,404.53 | -31,656,790.74 | -15,031,529.45 | 1,401,866.56 | -67,996,336.34 | 1,927,471.60 | 5,157,433.25 | 1,299,422.14 |
| 净利润(元) | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,624,569.00 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,185,901.43 | 4,209,253.11 | 7,380,616.29 | 2,726,280.16 |
| 归属于母公司股东的净利润(元) | -27,036,446.31 | -17,087,855.17 | -8,050,289.03 | -171,663,330.56 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 | -57,937,836.45 | 4,680,769.67 | 6,897,817.30 | 2,980,632.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.50 | 26.57 | 34.31 | 4.23 | 23.35 | 28.86 | 32.62 | 14.85 | 29.02 | 32.18 | 30.43 |
| 销售净利率(%) | -23.36 | -20.59 | -29.10 | -105.52 | -23.29 | -16.07 | 3.05 | -24.88 | 2.46 | 6.00 | 4.72 |
| 净资产收益率(%) | -2.14 | -1.34 | -0.63 | -13.32 | -1.85 | -0.83 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.84 | -1.11 | -0.49 | -12.59 | -1.62 | -0.73 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.05 | -1.28 | -0.60 | -12.05 | -1.72 | -0.78 | 0.10 | -3.83 | 0.30 | 0.45 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.49 | 0.35 | 0.09 | 1.02 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.55 | 0.16 | 1.04 | 0.64 | 0.41 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.11 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.35 | 20.21 | 20.73 | 20.72 | 18.56 | 18.37 | 19.81 | 18.34 | 17.45 | 17.77 | 16.83 |
| 股东权益比率(%) | 78.35 | 77.42 | 76.87 | 76.91 | 78.37 | 78.52 | 77.12 | 78.51 | 79.37 | 79.02 | 79.95 |
| 已获利息倍数(倍) | -10.87 | -10.86 | -8.09 | -48.51 | -9.21 | -6.35 | 2.59 | -17.19 | 1.90 | 4.37 | 2.41 |
| 流动比率 | 3.23 | 2.97 | 2.84 | 2.85 | 3.94 | 4.00 | 3.53 | 3.22 | 4.54 | 4.32 | 3.97 |
| 速动比率 | 1.96 | 1.99 | 1.90 | 2.01 | 2.33 | 2.43 | 2.19 | 2.06 | 2.56 | 2.48 | 2.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.37 | 9.33 | -26.43 | -26.92 | -29.87 | -35.23 | -36.50 | -18.41 | -24.11 | -27.67 | 14.79 |
| 营业利润增长率(%) | -4.69 | -35.90 | -861.90 | -197.64 | -1,756.85 | -392.97 | 0.28 | -365.33 | -95.19 | -78.06 | -75.41 |
| 税后利润增长率(%) | -4.99 | -46.11 | -651.58 | -196.29 | -650.13 | -269.55 | -51.03 | -329.83 | -86.26 | -69.33 | -44.38 |
| 净资产增长率(%) | -12.79 | -12.96 | -13.13 | -12.46 | -6.14 | -5.31 | -4.13 | -4.03 | -0.28 | 0.68 | -0.29 |
| 总资产增长率(%) | -12.76 | -11.72 | -12.86 | -10.64 | -4.94 | -4.71 | -0.61 | -3.04 | 0.17 | 1.87 | 1.30 |