| 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) | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 | 431,636,538.22 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 | 468,801,223.39 | 212,052,994.83 | 160,626,681.23 | 54,451,906.17 |
| 营业利润(元) | -152,699,046.51 | -107,482,879.36 | -19,509,200.33 | -230,825,492.00 | -52,071,122.87 | -52,702,555.87 | -21,524,663.17 | 11,560,190.63 | -15,095,350.43 | -11,446,069.81 | -26,512,224.22 |
| 利润总额(元) | -150,810,177.69 | -105,663,187.20 | -19,311,179.44 | -232,991,246.47 | -54,306,552.66 | -55,373,639.55 | -21,785,009.36 | 7,748,931.73 | -15,203,637.96 | -11,547,045.39 | -26,594,036.63 |
| 净利润(元) | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.20 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 | -19,498,120.84 | -13,336,354.43 | -27,837,869.82 |
| 归属于母公司股东的净利润(元) | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 | -185,912,219.03 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 | 20,802,123.60 | -10,432,172.31 | -4,814,306.27 | -16,666,635.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -2.03 | -15.21 | 8.19 | 2.47 | 19.00 | 13.70 | 12.86 | 18.67 | 15.14 | 13.60 | -17.02 |
| 销售净利率(%) | -22.55 | -40.12 | -40.32 | -53.27 | -30.20 | -46.14 | -51.67 | 1.17 | -9.19 | -8.30 | -51.12 |
| 净资产收益率(%) | -1.48 | -0.81 | 0.10 | -5.06 | -0.84 | -0.96 | -0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.51 | -2.42 | -0.46 | -5.60 | -1.40 | -1.41 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.51 | -0.82 | 0.10 | -5.01 | -0.83 | -0.95 | -0.37 | 0.55 | -0.28 | -0.13 | -0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.48 | 0.21 | 0.03 | 0.34 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.48 | 0.09 | 0.78 | 0.41 | 0.23 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.06 | 0.01 | 0.10 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.96 | 17.24 | 15.33 | 14.70 | 11.69 | 11.02 | 6.79 | 7.02 | 7.90 | 8.66 | 10.22 |
| 股东权益比率(%) | 85.50 | 81.70 | 82.33 | 82.43 | 85.11 | 85.60 | 89.25 | 88.86 | 87.84 | 87.14 | 85.70 |
| 已获利息倍数(倍) | -150.62 | -646.29 | 49.77 | 33.81 | 9.57 | 10.98 | 7.12 | 0.39 | 2.62 | 2.80 | 9.74 |
| 流动比率 | 6.54 | 5.28 | 5.87 | 6.15 | 7.88 | 8.95 | 17.93 | 15.04 | 12.97 | 12.60 | 10.26 |
| 速动比率 | 3.33 | 2.50 | 2.77 | 3.11 | 3.55 | 4.70 | 10.47 | 9.61 | 9.13 | 9.40 | 7.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 263.51 | 121.02 | 16.02 | -7.93 | -13.37 | -28.34 | -21.31 | -41.59 | -60.44 | -62.62 | -74.84 |
| 营业利润增长率(%) | -193.25 | -103.94 | 9.36 | -2,096.73 | -244.95 | -360.44 | 18.81 | -78.55 | -126.18 | -234.71 | -241.44 |
| 税后利润增长率(%) | -71.63 | 18.09 | 124.86 | -995.84 | -184.06 | -620.87 | 14.75 | -68.64 | -117.56 | -157.98 | -185.95 |
| 净资产增长率(%) | -7.00 | -6.18 | -4.73 | -3.92 | 1.76 | 1.54 | 2.32 | 1.13 | 0.60 | 2.25 | 1.93 |
| 总资产增长率(%) | -7.43 | -1.70 | 3.28 | 2.79 | 5.02 | 3.37 | -1.76 | -3.28 | 1.69 | 2.65 | 3.71 |