| 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) | 122,789,385.08 | 103,914,731.37 | 42,998,065.39 | 316,628,221.58 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 | 363,941,898.54 | 247,050,840.26 | 213,666,089.46 | 91,648,450.23 |
| 营业利润(元) | -41,195,414.77 | -49,238,352.22 | -23,962,797.94 | -134,714,151.99 | -64,429,145.48 | -39,808,595.07 | -19,088,256.59 | -134,005,837.55 | -68,400,908.68 | -996,630.38 | 1,406,741.19 |
| 利润总额(元) | -42,007,808.96 | -50,225,836.99 | -23,276,487.87 | -136,433,313.98 | -64,430,658.16 | -39,832,132.59 | -18,926,025.07 | -152,625,090.14 | -68,410,954.77 | -1,219,329.99 | 1,531,187.73 |
| 净利润(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| 归属于母公司股东的净利润(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -4.63 | -3.59 | -2.65 | 5.32 | 3.97 | 8.38 | 0.33 | 3.56 | 2.13 | 9.30 | 18.70 |
| 销售净利率(%) | -34.18 | -48.30 | -54.13 | -45.81 | -23.83 | -23.77 | -26.57 | -41.11 | -25.68 | 0.66 | 1.67 |
| 净资产收益率(%) | -8.90 | -10.48 | -4.64 | -27.77 | -9.95 | -5.70 | -2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.00 | -3.98 | -1.72 | -10.50 | -4.42 | -2.87 | -1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.91 | -8.45 | -3.75 | -20.93 | -8.28 | -4.97 | -2.29 | -19.17 | -7.78 | 0.17 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.86 | 0.69 | 0.25 | 1.79 | 1.21 | 0.74 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.27 | 0.99 | 4.83 | 4.13 | 2.12 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.04 | 0.27 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.36 | 57.38 | 57.08 | 58.98 | 58.49 | 56.35 | 56.23 | 53.32 | 44.21 | 32.66 | 30.05 |
| 股东权益比率(%) | 43.64 | 42.62 | 42.92 | 41.02 | 41.51 | 43.65 | 43.77 | 46.68 | 55.79 | 67.34 | 69.95 |
| 已获利息倍数(倍) | -3.83 | -7.14 | -5.91 | -10.42 | -6.25 | -6.16 | -6.41 | -20.92 | -12.58 | 0.63 | 1.76 |
| 流动比率 | 0.54 | 0.56 | 0.66 | 0.65 | 0.81 | 0.78 | 0.84 | 1.01 | 1.21 | 1.32 | 1.43 |
| 速动比率 | 0.18 | 0.17 | 0.20 | 0.32 | 0.37 | 0.34 | 0.38 | 0.51 | 0.56 | 0.64 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -51.74 | -33.71 | -33.69 | -13.00 | 3.00 | -26.63 | -29.25 | 43.32 | 46.68 | 54.46 | 41.80 |
| 营业利润增长率(%) | 36.06 | -23.69 | -25.54 | -0.53 | 5.81 | -3,894.32 | -1,456.91 | -21.93 | -33.69 | 94.29 | 140.52 |
| 税后利润增长率(%) | 30.80 | -34.70 | -35.10 | 3.07 | 4.42 | -2,738.78 | -1,225.23 | -31.76 | -26.85 | 108.79 | 150.43 |
| 净资产增长率(%) | -23.49 | -28.23 | -26.11 | -24.39 | -22.08 | -25.69 | -23.02 | -20.11 | -15.14 | -10.84 | -12.17 |
| 总资产增长率(%) | -27.22 | -26.50 | -24.64 | -13.96 | 4.73 | 14.64 | 23.02 | 20.58 | 7.84 | 1.59 | -4.04 |