| 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) | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 | 665,730,486.71 | 383,651,954.01 | 267,337,460.00 | 129,195,773.26 |
| 营业利润(元) | -23,225,476.91 | -26,458,982.52 | -23,790,059.38 | -167,641,445.45 | -78,963,793.33 | -54,003,251.33 | -27,700,475.26 | 9,563,680.98 | 19,759,261.57 | 14,132,517.89 | 11,981,659.55 |
| 利润总额(元) | -23,298,734.60 | -26,531,659.60 | -23,790,437.26 | -167,823,021.71 | -79,201,493.62 | -54,229,756.52 | -27,821,277.37 | 9,576,803.57 | 19,774,343.45 | 14,153,463.46 | 11,981,207.81 |
| 净利润(元) | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 | 11,797,597.48 | 18,224,985.53 | 11,485,556.05 | 10,728,758.51 |
| 归属于母公司股东的净利润(元) | -19,753,900.43 | -24,411,092.47 | -21,540,726.44 | -145,647,872.79 | -62,244,537.16 | -41,968,751.43 | -26,804,874.29 | 13,309,400.56 | 18,255,928.51 | 12,231,822.94 | 11,409,548.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.18 | 25.58 | 31.82 | 28.33 | 34.55 | 32.37 | 38.52 | 32.54 | 47.04 | 42.23 | 43.64 |
| 销售净利率(%) | -5.68 | -10.57 | -24.82 | -39.50 | -21.04 | -17.11 | -54.93 | 1.77 | 4.75 | 4.30 | 8.30 |
| 净资产收益率(%) | -1.30 | -1.60 | -1.41 | -9.35 | -3.90 | -2.62 | -1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.33 | -0.66 | -0.73 | -5.45 | -2.33 | -1.60 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.94 | -1.17 | -1.03 | -6.79 | -2.86 | -1.91 | -1.22 | 0.61 | 0.81 | 0.54 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.32 | 0.23 | 0.07 | 0.33 | 0.22 | 0.19 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 0.95 | 0.53 | 2.05 | 1.45 | 0.94 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.03 | 0.14 | 0.11 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.79 | 42.13 | 43.09 | 44.53 | 41.70 | 41.51 | 41.42 | 40.20 | 42.54 | 43.94 | 44.81 |
| 股东权益比率(%) | 57.27 | 57.92 | 56.96 | 55.49 | 58.29 | 58.46 | 58.52 | 59.74 | 57.35 | 55.97 | 55.10 |
| 已获利息倍数(倍) | -0.60 | -1.86 | -4.33 | -7.14 | -4.37 | -4.78 | -5.68 | 1.41 | 2.12 | 2.20 | 3.26 |
| 流动比率 | 1.35 | 1.36 | 1.35 | 1.34 | 1.35 | 1.48 | 1.41 | 1.47 | 1.48 | 1.45 | 1.45 |
| 速动比率 | 0.47 | 0.48 | 0.46 | 0.55 | 0.54 | 0.70 | 0.52 | 0.60 | 0.54 | 0.53 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.64 | -5.34 | 83.33 | -43.67 | -20.95 | -6.43 | -62.33 | -7.18 | -14.19 | -17.55 | -15.24 |
| 营业利润增长率(%) | 70.59 | 51.00 | 14.12 | -1,852.90 | -499.63 | -482.12 | -331.19 | -74.34 | -36.99 | -26.67 | -22.04 |
| 税后利润增长率(%) | 68.26 | 41.84 | 19.64 | -1,193.64 | -439.22 | -442.35 | -334.93 | -55.54 | -37.93 | -33.71 | -18.53 |
| 净资产增长率(%) | -6.34 | -7.79 | -8.40 | -8.70 | -3.40 | -1.42 | -0.84 | 1.12 | 1.44 | 1.44 | 1.08 |
| 总资产增长率(%) | -4.67 | -6.94 | -5.91 | -1.77 | -4.97 | -5.62 | -6.63 | -6.50 | -4.60 | 0.28 | 2.93 |