| 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) | 327,337,582.91 | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 | 458,498,848.15 | 259,642,024.29 | 181,287,449.19 | 104,979,496.54 |
| 营业利润(元) | -24,295,649.59 | -25,078,352.76 | -8,853,777.52 | -204,101,173.47 | -119,451,136.49 | -97,993,809.35 | -53,076,521.41 | -224,436,141.67 | -153,748,403.54 | -90,110,564.87 | -38,764,454.57 |
| 利润总额(元) | -26,031,893.68 | -25,124,438.69 | -8,851,728.24 | -215,827,316.59 | -123,800,308.70 | -98,368,811.34 | -53,509,709.75 | -283,586,108.29 | -154,970,813.44 | -90,096,670.41 | -38,752,070.52 |
| 净利润(元) | -26,306,649.10 | -25,382,672.10 | -8,777,037.16 | -224,890,306.31 | -124,152,632.60 | -98,888,083.05 | -53,358,531.48 | -284,600,734.15 | -155,860,795.21 | -90,761,033.97 | -38,450,394.39 |
| 归属于母公司股东的净利润(元) | -28,887,707.90 | -25,510,998.14 | -8,986,154.63 | -231,008,053.74 | -125,795,018.58 | -98,881,677.58 | -50,653,586.25 | -283,234,432.71 | -157,040,172.11 | -89,990,833.08 | -37,763,221.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.37 | 17.10 | 13.12 | 16.55 | 26.74 | 26.84 | 22.73 | 18.90 | 19.69 | 17.21 | 13.70 |
| 销售净利率(%) | -8.04 | -11.49 | -8.17 | -51.59 | -73.05 | -89.99 | -102.85 | -62.07 | -60.03 | -50.06 | -36.63 |
| 净资产收益率(%) | -102.60 | 275.43 | -378.10 | -1,180.23 | -103.65 | -91.97 | -37.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.45 | -3.37 | -1.22 | -30.38 | -16.15 | -13.51 | -7.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -70.74 | -87.33 | -29.85 | -256.58 | -82.79 | -78.30 | -38.99 | -118.65 | -53.41 | -30.16 | -11.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.28 | 4.87 | 2.91 | 10.33 | 2.06 | 1.58 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 0.82 | 0.35 | 1.38 | 0.65 | 0.41 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.36 | 0.16 | 0.65 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.86 | 93.90 | 94.28 | 92.70 | 79.31 | 86.27 | 84.55 | 80.96 | 69.56 | 65.55 | 61.17 |
| 股东权益比率(%) | -1.58 | -6.80 | -5.01 | -4.60 | 10.15 | 3.30 | 5.94 | 9.63 | 22.35 | 26.11 | 30.56 |
| 已获利息倍数(倍) | -5.11 | -4.61 | -17.14 | -16.59 | -15.58 | -18.79 | -31.11 | -27.15 | -25.22 | -21.66 | -27.43 |
| 流动比率 | 1.00 | 0.93 | 0.95 | 0.94 | 1.04 | 0.94 | 0.99 | 1.05 | 1.14 | 1.22 | 1.32 |
| 速动比率 | 0.74 | 0.78 | 0.74 | 0.82 | 0.86 | 0.78 | 0.85 | 0.91 | 0.79 | 0.93 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 92.60 | 101.12 | 107.07 | -4.92 | -34.54 | -39.38 | -50.58 | 44.70 | 60.01 | 75.08 | 106.28 |
| 营业利润增长率(%) | 79.66 | 74.41 | 83.32 | 9.06 | 22.31 | -8.75 | -36.92 | -36.13 | -129.55 | -74.99 | -87.51 |
| 税后利润增长率(%) | 77.04 | 74.20 | 82.26 | 18.44 | 19.90 | -9.88 | -34.13 | -65.04 | -113.71 | -55.60 | -110.51 |
| 净资产增长率(%) | -114.70 | -287.60 | -188.11 | -142.59 | -62.64 | -89.09 | -82.72 | -73.27 | -48.05 | -45.51 | -41.55 |
| 总资产增长率(%) | -5.79 | -8.87 | 4.42 | -10.81 | -17.77 | -13.72 | -11.12 | -4.94 | 2.23 | 2.25 | -0.93 |