| 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) | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 | 728,418,087.74 | 592,743,670.78 | 434,918,525.54 | 212,704,197.94 |
| 营业利润(元) | -38,389,077.25 | -20,368,393.08 | -3,443,495.72 | -136,292,661.92 | -79,640,803.69 | -50,618,263.35 | -19,331,579.66 | -233,209,404.15 | -106,235,833.10 | -77,348,056.41 | -41,631,425.80 |
| 利润总额(元) | -38,429,633.05 | -20,538,591.06 | -3,559,744.24 | -139,468,287.52 | -82,171,923.56 | -52,662,657.64 | -19,263,117.22 | -233,115,139.00 | -106,585,472.06 | -77,704,590.39 | -42,012,823.57 |
| 净利润(元) | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.20 | -91,264,315.31 | -65,143,622.63 | -35,067,632.08 |
| 归属于母公司股东的净利润(元) | -37,447,922.75 | -19,417,925.87 | -3,275,223.30 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 | -224,883,612.81 | -91,246,883.12 | -65,129,784.47 | -35,059,498.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.05 | 26.62 | 29.39 | 14.37 | 16.92 | 17.90 | 25.21 | 10.32 | 10.84 | 10.92 | 13.91 |
| 销售净利率(%) | -9.90 | -7.19 | -2.38 | -26.16 | -18.01 | -16.08 | -12.42 | -30.88 | -18.22 | -16.76 | -16.19 |
| 净资产收益率(%) | -59.08 | -22.37 | -2.95 | -116.80 | -20.11 | -12.14 | -4.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.30 | -0.88 | 0.42 | -13.08 | -5.53 | -3.53 | -1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -19.89 | -9.56 | -1.49 | -37.84 | -19.26 | -12.03 | -3.98 | -31.87 | -12.82 | -8.46 | -3.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.00 | 2.53 | 1.09 | 5.06 | 4.11 | 2.33 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 1.84 | 0.87 | 3.89 | 1.29 | 0.97 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.16 | 0.60 | 0.37 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 97.94 | 95.91 | 93.88 | 93.63 | 86.75 | 84.20 | 81.46 | 80.64 | 56.88 | 55.85 | 56.94 |
| 股东权益比率(%) | 1.95 | 3.99 | 6.02 | 6.29 | 13.18 | 15.73 | 18.47 | 19.30 | 43.07 | 44.11 | 43.02 |
| 已获利息倍数(倍) | -0.90 | -0.58 | 0.51 | -5.72 | -4.90 | -5.61 | -3.47 | -13.23 | 44.04 | -17.16 | -2.93 |
| 流动比率 | 0.37 | 0.42 | 0.41 | 0.38 | 0.41 | 0.44 | 0.49 | 0.52 | 1.10 | 1.11 | 1.13 |
| 速动比率 | 0.19 | 0.25 | 0.21 | 0.18 | 0.21 | 0.21 | 0.26 | 0.29 | 0.89 | 0.86 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.15 | -17.11 | -8.75 | -25.33 | -23.89 | -25.08 | -29.44 | -54.15 | -52.14 | -24.79 | -22.00 |
| 营业利润增长率(%) | 51.80 | 59.76 | 82.19 | 41.56 | 35.24 | 40.52 | 52.84 | -28.03 | -108,706.42 | -258.67 | -159.44 |
| 税后利润增长率(%) | 53.89 | 62.93 | 82.42 | 36.74 | 24.78 | 28.14 | 45.87 | 20.25 | -905.79 | -574.69 | -86.21 |
| 净资产增长率(%) | -87.43 | -77.25 | -72.13 | -73.14 | -63.55 | -58.88 | -54.66 | -53.94 | -73.59 | -69.97 | -66.38 |
| 总资产增长率(%) | -14.92 | -10.40 | -14.47 | -17.67 | -31.10 | -29.23 | -32.49 | -25.88 | -39.45 | -49.74 | -45.54 |