| 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) | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 | 608,741,859.78 | 278,709,715.39 | 176,507,867.02 | 57,519,843.74 | 729,582,585.77 | 470,951,403.52 | 249,109,173.82 | 68,078,060.05 |
| 营业利润(元) | -90,397,723.12 | -98,012,545.77 | -71,603,693.09 | -114,697,377.47 | -106,563,841.78 | -73,990,076.87 | -63,739,951.25 | -800,050.65 | -37,681,211.39 | -53,695,021.96 | -49,886,645.82 |
| 利润总额(元) | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -122,663,973.75 | -116,045,223.43 | -83,176,559.62 | -63,737,815.35 | -151,982.70 | -37,746,373.05 | -53,781,096.74 | -49,927,738.27 |
| 净利润(元) | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -122,631,395.84 | -116,045,125.00 | -83,176,559.62 | -63,737,815.35 | -7,883,410.92 | -37,730,081.72 | -53,764,805.41 | -49,927,738.27 |
| 归属于母公司股东的净利润(元) | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 | -124,024,265.08 | -106,967,518.98 | -78,069,208.31 | -58,450,383.68 | -1,001,957.83 | -21,336,281.80 | -41,683,159.22 | -43,211,666.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.99 | 53.73 | 50.13 | 54.13 | 51.86 | 52.91 | 37.21 | 54.93 | 52.84 | 52.81 | 49.81 |
| 销售净利率(%) | -36.25 | -114.22 | -293.51 | -20.15 | -41.64 | -47.12 | -110.81 | -1.08 | -8.01 | -30.28 | -73.34 |
| 净资产收益率(%) | -13.21 | -14.30 | -9.98 | -16.23 | -13.70 | -9.98 | -7.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.78 | -7.41 | -5.19 | -8.53 | -7.50 | -5.50 | -3.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.64 | -13.88 | -10.02 | -15.37 | -13.15 | -9.58 | -6.96 | -0.11 | -2.39 | -6.51 | -4.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.65 | 0.19 | 0.06 | 1.54 | 0.42 | 0.27 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.30 | 0.07 | 1.72 | 0.85 | 0.53 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.06 | 0.02 | 0.42 | 0.18 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.40 | 47.73 | 47.30 | 45.16 | 46.99 | 46.30 | 47.10 | 45.13 | 50.17 | 47.72 | 50.43 |
| 股东权益比率(%) | 49.50 | 50.08 | 50.63 | 52.76 | 51.65 | 51.90 | 50.57 | 52.29 | 47.95 | 50.01 | 47.16 |
| 已获利息倍数(倍) | -562.15 | 263.11 | 367.57 | 83.66 | 59.45 | 57.75 | -68.75 | 0.55 | -483.64 | 256.32 | 167.78 |
| 流动比率 | 1.36 | 1.37 | 1.41 | 1.52 | 1.43 | 1.48 | 1.52 | 1.62 | 1.34 | 1.38 | 1.35 |
| 速动比率 | 1.06 | 0.97 | 0.99 | 1.17 | 0.93 | 0.96 | 1.04 | 1.19 | 0.80 | 0.82 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.77 | -51.37 | -57.57 | -16.56 | -40.82 | -20.46 | -15.51 | 12.19 | 13.34 | -14.73 | -27.38 |
| 营业利润增长率(%) | 15.17 | -32.47 | -12.34 | -14,236.26 | -182.80 | -10.91 | -27.77 | 98.78 | 39.18 | -49.81 | -80.21 |
| 税后利润增长率(%) | 17.05 | -24.28 | -19.64 | -12,246.11 | -401.34 | -41.65 | -35.27 | 98.64 | 71.95 | -92.80 | -93.35 |
| 净资产增长率(%) | -12.58 | -16.85 | -15.71 | -13.45 | -15.14 | -3.03 | -7.54 | -0.02 | 2.11 | -12.62 | -6.60 |
| 总资产增长率(%) | -8.79 | -13.82 | -15.82 | -14.22 | -21.20 | -7.82 | -13.76 | -4.16 | 4.16 | -2.04 | 12.21 |