| 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) | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 | 21,901,242.03 | 163,863,834.24 | 118,944,880.79 | 65,690,519.46 | 33,446,148.87 |
| 营业利润(元) | -56,644,186.55 | -31,949,007.68 | -22,006,737.67 | -250,861,555.11 | -123,681,426.74 | -71,741,049.05 | -18,767,584.08 | -188,343,299.87 | -76,896,260.36 | -60,810,802.66 | -38,621,760.11 |
| 利润总额(元) | -53,918,175.98 | -30,794,231.98 | -24,488,643.93 | -271,290,044.31 | -122,715,165.42 | -70,547,975.55 | -18,773,744.07 | -193,977,937.09 | -81,536,222.91 | -63,239,325.29 | -42,251,279.84 |
| 净利润(元) | -52,092,947.63 | -28,360,077.86 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 | -18,585,243.84 | -177,024,113.84 | -76,845,700.37 | -61,391,108.71 | -42,761,936.19 |
| 归属于母公司股东的净利润(元) | -52,037,861.50 | -28,264,357.58 | -28,346,980.33 | -314,196,313.53 | -118,152,179.24 | -74,615,868.65 | -18,568,258.84 | -176,336,954.28 | -76,194,398.96 | -60,823,830.64 | -42,394,191.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -8.91 | -3.58 | -13.23 | -8.09 | -11.03 | -11.96 | -9.13 | -5.07 | -2.29 | -6.27 | -0.92 |
| 销售净利率(%) | -59.27 | -41.12 | -124.32 | -251.59 | -145.16 | -116.21 | -84.86 | -108.03 | -64.61 | -93.46 | -127.85 |
| 净资产收益率(%) | -21.45 | -10.25 | -11.10 | -112.66 | -28.77 | -17.01 | -4.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.91 | -0.41 | -1.03 | -17.97 | -7.15 | -4.18 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.05 | -4.31 | -4.31 | -42.64 | -14.48 | -9.16 | -2.39 | -19.42 | -7.94 | -6.28 | -4.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.91 | 4.03 | 1.39 | 11.01 | 5.66 | 4.74 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.84 | 0.31 | 1.50 | 0.90 | 0.67 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.10 | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 87.65 | 85.98 | 86.08 | 84.40 | 74.76 | 71.96 | 72.71 | 72.43 | 66.00 | 65.60 | 65.81 |
| 股东权益比率(%) | 12.04 | 13.73 | 13.74 | 15.56 | 25.29 | 28.09 | 27.34 | 27.61 | 34.04 | 34.43 | 34.20 |
| 已获利息倍数(倍) | -0.27 | -0.20 | -1.06 | -5.42 | -4.15 | -4.92 | -1.08 | -7.11 | -4.65 | -4.36 | -4.06 |
| 流动比率 | 0.40 | 0.42 | 0.40 | 0.44 | 0.53 | 0.54 | 0.53 | 0.57 | 0.57 | 0.61 | 0.63 |
| 速动比率 | 0.36 | 0.38 | 0.35 | 0.41 | 0.48 | 0.49 | 0.48 | 0.52 | 0.51 | 0.54 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.85 | 7.35 | 4.44 | -23.74 | -31.49 | -2.19 | -34.52 | -65.44 | -67.14 | -78.99 | -64.48 |
| 营业利润增长率(%) | 54.20 | 55.47 | -17.26 | -33.19 | -60.84 | -17.97 | 51.41 | 46.90 | -24.64 | -245.83 | -1,089.54 |
| 税后利润增长率(%) | 55.96 | 62.12 | -52.66 | -78.18 | -55.07 | -22.68 | 56.20 | 51.47 | -6.82 | -284.03 | -1,917.54 |
| 净资产增长率(%) | -60.73 | -59.48 | -54.51 | -48.97 | -26.34 | -19.07 | -29.75 | -31.91 | -43.37 | -48.45 | -45.24 |
| 总资产增长率(%) | -17.49 | -17.13 | -9.46 | -9.44 | -0.87 | -0.79 | -12.11 | -16.22 | -24.31 | -27.67 | -23.61 |