| 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) | 221,286,508.32 | 149,002,226.68 | 30,821,719.58 | 191,098,572.30 | 294,429,455.29 | 185,464,508.02 | 103,378,213.58 | 603,530,072.23 | 389,571,567.47 | 251,818,580.20 | 62,070,519.23 |
| 营业利润(元) | -50,918,465.17 | -32,749,511.10 | -15,506,538.15 | -129,345,511.63 | -57,555,354.66 | -37,720,754.67 | -11,570,454.52 | -167,829,926.81 | -87,210,476.60 | -51,404,487.76 | -24,098,725.34 |
| 利润总额(元) | -51,097,807.59 | -33,179,523.95 | -15,941,426.75 | -132,951,509.20 | -61,527,887.48 | -37,738,880.38 | -11,588,582.88 | -152,834,804.18 | -87,212,230.04 | -51,404,478.89 | -24,103,327.06 |
| 净利润(元) | -51,587,842.36 | -33,923,376.95 | -15,664,812.54 | -127,018,140.38 | -60,227,456.87 | -37,905,176.78 | -13,097,346.05 | -140,843,621.89 | -85,498,459.38 | -50,190,810.97 | -24,734,372.18 |
| 归属于母公司股东的净利润(元) | -51,585,877.51 | -33,921,743.49 | -15,663,230.22 | -126,511,280.83 | -59,719,998.93 | -37,986,052.38 | -13,064,471.97 | -140,333,602.60 | -85,022,140.30 | -49,841,078.64 | -24,461,859.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.55 | 10.71 | 11.34 | 14.10 | 5.17 | 6.74 | 5.30 | 8.08 | 5.43 | 5.57 | 5.14 |
| 销售净利率(%) | -23.31 | -22.77 | -50.82 | -66.47 | -20.46 | -20.44 | -12.67 | -34.54 | -21.95 | -19.93 | -39.85 |
| 净资产收益率(%) | -13.27 | -8.30 | -3.68 | -28.70 | -11.86 | -7.17 | -2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.06 | -5.58 | -2.66 | -20.79 | -8.30 | -4.68 | -1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.08 | -8.42 | -3.79 | -26.13 | -11.73 | -7.28 | -2.47 | -22.41 | -13.09 | -7.55 | -3.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.13 | 2.03 | 0.37 | 2.26 | 3.56 | 2.31 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.73 | 0.15 | 0.82 | 1.48 | 0.73 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.05 | 0.31 | 0.43 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.07 | 30.74 | 25.74 | 27.85 | 25.90 | 26.06 | 26.20 | 30.20 | 27.25 | 23.90 | 19.04 |
| 股东权益比率(%) | 62.93 | 69.26 | 74.26 | 72.15 | 74.10 | 73.85 | 73.73 | 69.73 | 72.67 | 76.17 | 81.03 |
| 已获利息倍数(倍) | 1,346.32 | -21.96 | -25.63 | -37.74 | -12.67 | -6.98 | 12.59 | -13.96 | -6.32 | -7.82 | -590.53 |
| 流动比率 | 1.98 | 2.35 | 2.84 | 2.67 | 2.86 | 2.90 | 2.91 | 2.57 | 2.79 | 3.24 | 4.19 |
| 速动比率 | 1.53 | 1.69 | 1.74 | 1.49 | 1.59 | 1.53 | 1.76 | 1.66 | 1.40 | 2.08 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 75.67 | 61.78 | -31.35 | -53.14 | -24.42 | -26.35 | 66.55 | -26.40 | 11.32 | 43.52 | -38.45 |
| 营业利润增长率(%) | 11.53 | 13.18 | -34.02 | 22.93 | 34.00 | 26.62 | 51.99 | -756.05 | -211.90 | -191.91 | -149.66 |
| 税后利润增长率(%) | 13.62 | 10.70 | -19.89 | 9.78 | 29.76 | 23.79 | 46.59 | -644.35 | -212.20 | -196.81 | -156.45 |
| 净资产增长率(%) | -25.83 | -25.72 | -25.53 | -24.78 | -20.31 | -20.57 | -20.44 | -20.81 | -18.46 | 487.14 | 536.60 |
| 总资产增长率(%) | -12.67 | -20.80 | -26.07 | -27.53 | -21.85 | -18.07 | -12.57 | -18.84 | -23.83 | 66.64 | 58.53 |