| 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) | 281,346,196.59 | 216,880,189.18 | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 | 491,181,986.80 | 291,313,220.97 | 213,901,864.59 | 73,910,533.92 |
| 营业利润(元) | -67,445,814.16 | -28,765,799.48 | -14,624,074.55 | -167,920,847.26 | -68,653,073.85 | -24,190,999.88 | 7,969,775.96 | -19,368,519.55 | -54,299,291.01 | -20,524,618.66 | -19,187,236.57 |
| 利润总额(元) | -65,967,659.30 | -27,242,445.74 | -14,636,452.70 | -167,985,597.46 | -68,599,228.86 | -24,133,529.07 | 7,996,693.34 | -19,677,309.98 | -54,460,573.55 | -20,571,349.63 | -19,167,194.93 |
| 净利润(元) | -61,485,788.81 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 | -23,371,426.81 | -58,026,644.39 | -22,153,802.84 | -18,736,183.39 |
| 归属于母公司股东的净利润(元) | -71,290,576.24 | -31,187,775.10 | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 | -33,648,478.53 | -64,511,204.84 | -25,745,434.97 | -20,806,813.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.70 | 56.91 | 43.20 | 55.97 | 56.82 | 56.11 | 67.70 | 67.24 | 66.74 | 65.09 | 67.23 |
| 销售净利率(%) | -21.85 | -11.86 | -11.30 | -35.58 | -22.33 | -9.99 | 4.95 | -4.76 | -19.92 | -10.36 | -25.35 |
| 净资产收益率(%) | -5.75 | -2.41 | -1.24 | -12.36 | -6.42 | -2.40 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.96 | -1.72 | -0.92 | -9.59 | -4.47 | -1.77 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.87 | -2.52 | -1.31 | -12.24 | -6.30 | -2.37 | 0.22 | -2.43 | -4.71 | -1.87 | -1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.55 | 0.54 | 0.43 | 1.04 | 0.81 | 0.83 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 0.75 | 0.47 | 1.64 | 0.97 | 0.73 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.07 | 0.22 | 0.19 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.38 | 24.11 | 25.12 | 34.12 | 22.69 | 22.28 | 21.98 | 23.96 | 22.56 | 22.82 | 23.33 |
| 股东权益比率(%) | 72.57 | 73.17 | 72.41 | 63.42 | 74.64 | 75.58 | 76.09 | 74.08 | 75.61 | 75.53 | 75.15 |
| 已获利息倍数(倍) | 93.96 | 11.18 | 10.12 | 18.57 | 9.14 | 4.36 | -0.97 | 2.09 | 4.89 | 3.21 | 6.73 |
| 流动比率 | 2.41 | 2.62 | 2.65 | 1.93 | 3.03 | 3.21 | 3.65 | 3.83 | 4.10 | 3.99 | 3.92 |
| 速动比率 | 1.60 | 1.99 | 2.06 | 1.54 | 2.31 | 2.61 | 3.13 | 3.42 | 3.66 | 3.64 | 3.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.02 | -17.20 | 3.68 | -16.94 | 11.04 | 22.45 | 64.95 | -39.82 | -26.46 | -18.08 | 14.41 |
| 营业利润增长率(%) | 1.76 | -18.91 | -283.49 | -766.98 | -26.43 | -17.86 | 141.54 | -111.91 | -228.17 | -167.11 | -6.47 |
| 税后利润增长率(%) | 14.32 | 2.99 | -645.51 | -366.05 | -28.98 | -24.87 | 114.37 | -123.03 | -314.58 | -231.76 | -12.41 |
| 净资产增长率(%) | -3.25 | -5.20 | -6.42 | -12.56 | -5.36 | -1.37 | -1.02 | -2.11 | 5.57 | 8.41 | 11.55 |
| 总资产增长率(%) | -0.48 | -2.07 | -1.65 | 2.13 | -4.13 | -1.44 | -2.24 | -2.92 | 2.98 | 4.85 | 11.68 |