| 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) | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 | 739,569,815.25 | 451,718,553.98 | 333,024,401.26 | 174,602,090.13 | 535,745,365.83 | 349,165,788.89 | 229,128,073.36 | 109,945,844.25 |
| 营业利润(元) | -140,561,696.09 | -116,661,877.13 | -47,639,446.64 | 24,983,345.23 | -14,232,795.81 | 17,874,982.68 | 17,995,448.67 | -213,406,256.47 | -113,076,108.95 | -88,635,166.85 | -48,937,660.52 |
| 利润总额(元) | -141,911,509.13 | -117,894,384.11 | -47,863,981.89 | 23,445,776.88 | -14,590,740.18 | 17,743,289.87 | 17,971,084.85 | -221,516,970.76 | -115,245,621.63 | -89,075,738.87 | -48,995,650.34 |
| 净利润(元) | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 | 5,168,667.25 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -197,951,849.29 | -112,493,434.00 | -89,741,241.96 | -47,321,037.01 |
| 归属于母公司股东的净利润(元) | -122,730,788.69 | -100,863,188.44 | -46,504,959.09 | 11,529,863.15 | -20,452,467.40 | 16,311,368.28 | 15,414,673.27 | -187,584,710.74 | -109,609,366.15 | -87,769,940.90 | -46,239,789.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.46 | 56.61 | 52.51 | 60.01 | 56.46 | 54.88 | 51.06 | 50.80 | 48.17 | 45.25 | 43.84 |
| 销售净利率(%) | -34.26 | -46.38 | -45.19 | 0.70 | -5.12 | 4.42 | 8.18 | -36.95 | -32.22 | -39.17 | -43.04 |
| 净资产收益率(%) | -9.61 | -7.80 | -3.53 | 0.87 | -1.52 | 1.19 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.08 | -5.12 | -2.03 | 2.07 | 0.12 | 1.36 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.74 | -5.57 | -2.53 | 0.62 | -1.10 | 0.87 | 0.82 | -9.39 | -5.45 | -4.34 | -2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.70 | 0.39 | 0.21 | 1.45 | 0.90 | 0.70 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 6.66 | 3.80 | 1.39 | 7.15 | 6.91 | 4.59 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.05 | 0.33 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.58 | 38.31 | 37.29 | 36.37 | 35.75 | 36.12 | 36.26 | 40.77 | 35.18 | 35.13 | 36.15 |
| 股东权益比率(%) | 59.91 | 60.14 | 61.19 | 62.10 | 62.49 | 62.12 | 61.96 | 57.51 | 62.72 | 62.75 | 61.79 |
| 已获利息倍数(倍) | -8.51 | -11.22 | -9.83 | 2.04 | 0.15 | 2.47 | 4.30 | -7.88 | -5.32 | -6.16 | -15.77 |
| 流动比率 | 1.10 | 1.15 | 1.46 | 1.60 | 1.47 | 1.51 | 1.53 | 1.33 | 1.55 | 1.29 | 1.36 |
| 速动比率 | 0.48 | 0.45 | 0.65 | 0.81 | 0.53 | 0.66 | 0.72 | 0.74 | 0.83 | 0.71 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.46 | -33.88 | -40.01 | 38.05 | 29.37 | 45.34 | 58.81 | -35.96 | -40.43 | -45.90 | -40.90 |
| 营业利润增长率(%) | -887.59 | -752.65 | -364.73 | 111.71 | 87.41 | 120.17 | 136.77 | -1,097.82 | -253.39 | -80.47 | -71.35 |
| 税后利润增长率(%) | -500.08 | -718.36 | -401.69 | 106.15 | 81.34 | 118.58 | 133.34 | -1,807.25 | -163.45 | -52.28 | -54.76 |
| 净资产增长率(%) | -4.13 | -5.85 | -2.06 | 2.17 | -6.44 | -5.91 | -8.65 | -12.48 | -3.96 | -1.37 | -1.01 |
| 总资产增长率(%) | - | -2.76 | -0.83 | -5.37 | -6.10 | -4.94 | -8.91 | -6.93 | -7.24 | -12.54 | -7.71 |