| 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) | 375,225,390.50 | 255,720,574.14 | 150,256,744.79 | 431,384,112.87 | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 | 704,321,731.88 | 530,964,140.72 | 356,529,657.06 | 167,212,356.18 |
| 营业利润(元) | -26,228,246.69 | -2,716,192.76 | -4,914,615.80 | -507,504,657.44 | -163,081,731.97 | -30,676,362.96 | 20,189,134.88 | -370,803,877.68 | -148,712,993.45 | -101,463,075.86 | -54,215,401.81 |
| 利润总额(元) | -27,593,945.61 | -3,817,360.58 | -9,599,404.04 | -511,103,321.75 | -176,856,289.21 | -32,199,249.96 | 16,922,305.70 | -372,812,573.94 | -150,958,236.80 | -102,889,764.44 | -58,298,888.42 |
| 净利润(元) | -35,828,756.23 | -10,971,389.79 | -14,350,051.02 | -515,442,795.18 | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 | -372,547,548.65 | -148,227,434.65 | -99,344,841.12 | -58,377,053.71 |
| 归属于母公司股东的净利润(元) | -34,805,639.91 | -10,358,793.27 | -14,102,003.37 | -513,876,149.69 | -180,549,363.99 | -34,133,703.88 | 18,605,574.69 | -370,550,318.41 | -146,781,754.03 | -98,223,075.25 | -57,654,813.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.57 | 60.09 | 60.47 | 49.31 | 63.47 | 71.28 | 71.86 | 77.34 | 78.54 | 77.38 | 77.43 |
| 销售净利率(%) | -9.55 | -4.29 | -9.55 | -119.49 | -45.27 | -10.75 | 10.36 | -52.89 | -27.92 | -27.86 | -34.91 |
| 净资产收益率(%) | -3.80 | -1.03 | -1.38 | -50.64 | -13.78 | -2.45 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.66 | 0.63 | -11.20 | -2.43 | 0.71 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.31 | -0.39 | -0.54 | -17.61 | -6.09 | -1.12 | 0.60 | -11.51 | -4.41 | -2.92 | -1.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.50 | 0.33 | 1.28 | 0.70 | 0.45 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.15 | 0.61 | 1.90 | 1.36 | 1.07 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | 0.13 | 0.11 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.57 | 74.26 | 74.11 | 76.10 | 65.09 | 63.20 | 62.97 | 64.09 | 59.02 | 58.76 | 58.03 |
| 股东权益比率(%) | 22.68 | 24.89 | 25.01 | 23.15 | 34.16 | 36.08 | 36.30 | 35.19 | 40.26 | 40.52 | 41.20 |
| 已获利息倍数(倍) | 0.68 | 0.93 | 0.68 | -3.08 | -0.93 | 0.44 | 1.59 | -2.47 | -1.30 | -1.46 | -1.74 |
| 流动比率 | 0.43 | 0.42 | 0.41 | 0.48 | 0.45 | 0.51 | 0.62 | 0.71 | 1.17 | 1.34 | 1.47 |
| 速动比率 | 0.21 | 0.21 | 0.23 | 0.36 | 0.27 | 0.34 | 0.45 | 0.52 | 0.86 | 1.03 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.56 | -21.38 | -14.73 | -38.75 | -24.37 | -8.77 | 5.39 | -4.30 | 4.58 | -2.63 | -6.36 |
| 营业利润增长率(%) | 83.92 | 91.15 | -124.34 | -36.87 | -9.66 | 69.77 | 137.24 | -1,048.33 | -34.51 | -313.71 | -321.78 |
| 税后利润增长率(%) | 80.72 | 69.65 | -175.79 | -38.68 | -23.01 | 65.25 | 132.27 | -1,302.78 | -24.32 | -269.06 | -345.70 |
| 净资产增长率(%) | -37.13 | -40.20 | -42.47 | -40.28 | -24.87 | -17.53 | -16.47 | -19.82 | -2.07 | -5.26 | -6.63 |
| 总资产增长率(%) | -5.30 | -13.32 | -16.50 | -9.25 | -11.45 | -7.36 | -5.20 | -7.56 | -2.90 | -2.92 | -12.49 |