| 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) | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 | 341,404,180.04 | 292,610,996.81 | 214,694,855.39 | 107,307,768.63 | 658,803,575.11 | 464,178,602.06 | 305,722,688.82 | 169,659,073.29 |
| 营业利润(元) | -35,956,441.73 | -16,549,780.25 | -6,057,181.99 | -191,494,627.59 | -16,937,743.42 | 6,533,946.63 | 10,217,893.66 | -12,191,789.36 | -67,483,222.05 | -127,252,073.51 | -53,736,747.39 |
| 利润总额(元) | -39,126,696.81 | -18,691,384.63 | -7,244,510.15 | -202,859,289.88 | -20,576,503.27 | 4,435,099.91 | 9,674,773.33 | 55,550,467.15 | 81,306,724.34 | -69,840,259.39 | -54,814,601.32 |
| 净利润(元) | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -275,270,225.96 | -33,215,312.99 | -6,751,752.94 | 4,085,844.24 | 33,447,551.66 | 67,363,624.47 | -68,787,465.36 | -50,065,192.51 |
| 归属于母公司股东的净利润(元) | -36,107,536.31 | -18,016,955.29 | -6,894,717.75 | -274,961,290.50 | -32,800,935.61 | -4,725,808.10 | 4,315,645.18 | 33,774,501.41 | 67,413,133.80 | -68,712,267.99 | -50,008,670.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.77 | 60.11 | 51.86 | 66.60 | 66.50 | 66.23 | 63.68 | 61.86 | 57.13 | 50.69 | 52.63 |
| 销售净利率(%) | -27.99 | -19.14 | -19.10 | -80.63 | -11.35 | -3.14 | 3.81 | 5.08 | 14.51 | -22.50 | -29.51 |
| 净资产收益率(%) | 203.98 | 311.28 | 91.55 | 1,693.95 | -30.30 | -11.41 | 9.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.07 | -2.22 | -0.70 | -28.40 | -1.97 | 0.58 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | -18.35 | -2.54 | 2.40 | 17.18 | 31.04 | -41.41 | -22.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.40 | 8.33 | 2.93 | 11.75 | 15.83 | 12.89 | 6.14 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 2.25 | 0.96 | 7.41 | 6.78 | 5.51 | 2.81 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.06 | 0.49 | 0.33 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 133.58 | 127.06 | 123.21 | 121.71 | 85.46 | 85.57 | 86.80 | 90.46 | 89.53 | 103.15 | 101.21 |
| 股东权益比率(%) | -33.22 | -27.21 | -23.46 | -21.89 | 14.44 | 14.63 | 13.17 | 9.52 | 10.46 | -3.16 | -1.22 |
| 已获利息倍数(倍) | -3.87 | -3.04 | -1.70 | -34.02 | -5.63 | 5.45 | 12.38 | 4.55 | 6.11 | -4.42 | -6.07 |
| 流动比率 | 0.44 | 0.47 | 0.47 | 0.39 | 0.37 | 0.35 | 0.30 | 0.27 | 0.30 | 0.21 | 0.18 |
| 速动比率 | 0.41 | 0.44 | 0.44 | 0.35 | 0.33 | 0.31 | 0.27 | 0.22 | 0.25 | 0.17 | 0.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -52.21 | -54.48 | -64.65 | -48.18 | -36.96 | -29.77 | -36.75 | -29.22 | -43.66 | -43.11 | -22.02 |
| 营业利润增长率(%) | -112.29 | -353.29 | -159.28 | -1,470.69 | 74.90 | 105.13 | 119.01 | 97.46 | 64.15 | 9.55 | 44.39 |
| 税后利润增长率(%) | -10.08 | -281.25 | -259.76 | -914.11 | -148.66 | 93.12 | 108.63 | 107.33 | 137.39 | 43.77 | 41.87 |
| 净资产增长率(%) | -231.38 | -209.93 | -214.44 | -239.47 | 8.78 | 445.69 | 804.17 | 154.33 | -68.16 | -108.83 | -103.54 |
| 总资产增长率(%) | -42.89 | -40.90 | -35.76 | -39.32 | -21.18 | -25.37 | -34.80 | -31.92 | -33.34 | -33.57 | -28.23 |