| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 111,422,552.36 | 66,932,520.22 | 30,188,676.85 | 190,559,852.34 | 144,815,646.77 | 112,278,248.14 | 41,514,797.91 |
| 营业利润(元) | -50,311,101.77 | -36,881,739.98 | -18,640,724.77 | -44,688,034.48 | -89,790,122.16 | -71,079,437.44 | -29,989,779.75 |
| 利润总额(元) | -50,464,120.98 | -37,019,644.83 | -18,729,183.54 | -71,901,469.63 | -116,923,364.23 | -98,134,573.99 | -30,189,098.60 |
| 净利润(元) | -50,126,343.62 | -36,681,867.47 | -18,729,183.54 | -70,388,968.13 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 |
| 归属于母公司股东的净利润(元) | -38,582,565.47 | -28,274,796.11 | -14,249,475.21 | -58,969,980.97 | -109,001,251.20 | -92,753,606.26 | -29,091,946.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.64 | 13.68 | 18.84 | 0.51 | -4.68 | -15.43 | -12.67 |
| 销售净利率(%) | -44.99 | -54.80 | -62.04 | -36.94 | -80.76 | -87.38 | -72.74 |
| 净资产收益率(%) | 1,672.51 | -1,858.09 | -277.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.90 | -6.22 | -3.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -100.73 | -60.01 | -27.92 | -107.79 | - | - | -48.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 245.61 | 195.32 | 22.70 | - | - | - | - |
| 应收账款周转率(次) | 7.03 | 4.29 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 83.36 | 80.62 | 86.06 | 76.93 | 80.21 | 77.33 | 77.04 |
| 股东权益比率(%) | 0.42 | 1.30 | -4.76 | 3.73 | -1.23 | -1.38 | 12.09 |
| 已获利息倍数(倍) | -18.11 | -18.35 | -22.51 | -16.97 | -44.74 | -55.98 | -15.42 |
| 流动比率 | 0.32 | 0.25 | 0.25 | 0.30 | 0.32 | 0.35 | 0.61 |
| 速动比率 | 0.17 | 0.23 | 0.23 | 0.27 | 0.30 | 0.32 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -23.06 | -40.39 | -27.28 | 46.11 | 80.84 | 109.94 | 58.24 |
| 营业利润增长率(%) | 43.97 | 48.11 | 37.84 | -126.32 | -1,679.85 | -5,363.36 | -32,736.27 |
| 税后利润增长率(%) | 64.60 | 69.52 | 51.02 | -170.95 | -1,579.61 | -2,662.24 | -4,560.33 |
| 净资产增长率(%) | 140.64 | 250.86 | -60.51 | -62.47 | -109.39 | -106.97 | -51.24 |
| 总资产增长率(%) | 19.35 | 59.66 | 93.75 | 243.07 | 271.39 | 155.58 | 97.52 |