| 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) | 595,971,263.28 | 359,345,541.62 | 161,946,180.25 | 754,218,559.90 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 | 724,880,420.74 | 587,634,606.13 | 380,675,968.68 | 183,064,097.09 |
| 营业利润(元) | -28,723,700.89 | -17,424,136.08 | -6,401,782.77 | -70,832,642.62 | -25,367,381.35 | -20,466,227.35 | -18,515,850.79 | -113,673,655.35 | -19,630,316.47 | -16,148,513.90 | -9,308,041.69 |
| 利润总额(元) | -29,454,872.39 | -17,821,665.38 | -6,865,894.57 | -73,552,118.69 | -25,763,109.89 | -20,739,155.41 | -18,515,885.14 | -114,668,401.57 | -19,712,734.03 | -16,199,630.49 | -9,328,661.69 |
| 净利润(元) | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 | -117,627,135.61 | -22,278,379.56 | -18,342,355.08 | -10,788,411.24 |
| 归属于母公司股东的净利润(元) | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 | -117,627,135.61 | -22,278,379.56 | -18,342,355.08 | -10,788,411.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.19 | 17.74 | 18.34 | 18.14 | 17.69 | 16.72 | 16.15 | 17.63 | 17.71 | 18.21 | 18.00 |
| 销售净利率(%) | -5.49 | -5.51 | -4.96 | -10.48 | -5.29 | -7.06 | -15.85 | -16.23 | -3.79 | -4.82 | -5.89 |
| 净资产收益率(%) | -3.86 | -2.32 | -0.93 | -8.97 | -3.06 | -2.38 | -1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.22 | -0.92 | -0.32 | -3.86 | -1.09 | -1.08 | -0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.45 | -1.48 | -0.59 | -5.84 | -2.10 | -1.64 | -1.40 | -8.55 | -1.57 | -1.31 | -0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.80 | 2.80 | 1.26 | 6.51 | 3.86 | 2.22 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.81 | 1.17 | 4.30 | 2.40 | 1.64 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | 0.47 | 0.33 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.67 | 50.72 | 47.95 | 48.64 | 48.81 | 46.74 | 44.00 | 42.10 | 37.71 | 37.36 | 36.02 |
| 股东权益比率(%) | 47.33 | 49.28 | 52.05 | 51.36 | 51.19 | 53.26 | 56.00 | 57.90 | 62.29 | 62.64 | 63.98 |
| 已获利息倍数(倍) | -2.50 | -5.75 | -3.07 | -5.50 | -2.49 | -6.17 | -2.26 | -14.30 | -20.14 | -6.08 | -0.88 |
| 流动比率 | 1.75 | 2.10 | 2.49 | 2.36 | 2.15 | 2.33 | 2.56 | 2.72 | 3.13 | 2.97 | 3.22 |
| 速动比率 | 1.47 | 1.72 | 2.07 | 2.05 | 1.87 | 2.01 | 2.15 | 2.29 | 2.53 | 2.38 | 2.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.16 | 11.18 | 34.19 | 4.05 | -6.23 | -15.10 | -34.08 | -30.74 | -30.62 | -19.93 | -24.18 |
| 营业利润增长率(%) | -13.23 | 14.86 | 65.43 | 37.69 | -29.23 | -26.74 | -98.92 | -161.81 | -1,152.95 | -252.37 | -207.20 |
| 税后利润增长率(%) | -12.27 | 13.25 | 58.04 | 32.80 | -31.68 | -25.10 | -77.34 | -223.62 | -175.90 | -87.14 | -329.46 |
| 净资产增长率(%) | -10.05 | -11.19 | -7.03 | -8.03 | -11.87 | -11.10 | -11.83 | -11.09 | -4.34 | -4.00 | -5.72 |
| 总资产增长率(%) | -2.71 | -4.01 | 0.02 | 3.67 | 7.23 | 4.56 | 0.73 | -4.94 | -6.87 | -7.64 | -7.38 |