| 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) | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 | 352,398,821.54 | 311,785,455.38 | 195,044,898.54 | 84,877,704.30 | 577,029,102.09 | 482,929,848.80 | 371,112,682.37 | 230,694,826.67 |
| 营业利润(元) | -30,710,999.74 | -64,563,743.62 | -16,236,062.62 | -286,786,787.26 | -63,023,139.12 | -21,261,154.47 | 13,818,466.63 | -333,028,246.43 | -60,575,379.44 | -25,402,543.69 | -6,048,724.12 |
| 利润总额(元) | -30,674,813.38 | -64,546,757.91 | -16,201,950.11 | -284,827,971.01 | -63,257,781.72 | -21,460,921.96 | 13,660,077.07 | -333,378,234.61 | -60,590,133.75 | -25,419,082.86 | -6,068,841.39 |
| 净利润(元) | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -279,680,978.94 | -63,502,735.68 | -23,438,432.38 | 6,808,689.06 | -315,046,908.28 | -63,086,816.21 | -29,002,588.79 | -7,421,593.82 |
| 归属于母公司股东的净利润(元) | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 | -247,964,183.52 | -53,515,509.86 | -21,389,644.79 | 2,847,914.59 | -281,718,625.52 | -48,869,579.15 | -22,072,436.81 | -7,046,895.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.54 | 37.81 | 36.95 | 32.00 | 29.11 | 34.88 | 38.92 | 26.43 | 24.51 | 23.83 | 22.88 |
| 销售净利率(%) | -19.64 | -50.90 | -24.39 | -79.36 | -20.37 | -12.02 | 8.02 | -54.60 | -13.06 | -7.82 | -3.22 |
| 净资产收益率(%) | -6.60 | -12.96 | -3.29 | -51.69 | -7.65 | -2.93 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | -1.05 | 0.15 | -6.73 | 0.23 | 0.70 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.63 | -8.56 | -1.97 | -19.78 | -3.64 | -1.39 | 0.17 | -13.84 | -2.23 | -0.99 | -0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.43 | 0.27 | 1.60 | 1.24 | 0.72 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 0.13 | 0.07 | 0.31 | 0.26 | 0.15 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.13 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.43 | 83.27 | 81.71 | 80.72 | 79.07 | 77.83 | 77.97 | 80.08 | 74.85 | 73.53 | 74.70 |
| 股东权益比率(%) | 34.25 | 15.35 | 16.81 | 17.72 | 18.96 | 19.94 | 19.72 | 17.94 | 22.79 | 23.76 | 22.61 |
| 已获利息倍数(倍) | 0.42 | -0.65 | 0.19 | -1.74 | 0.11 | 0.52 | 1.72 | -1.27 | 0.44 | 0.64 | 0.82 |
| 流动比率 | 0.96 | 0.94 | 0.97 | 1.04 | 0.94 | 1.00 | 0.96 | 0.96 | 1.02 | 1.04 | 0.95 |
| 速动比率 | 0.69 | 0.70 | 0.75 | 0.84 | 0.69 | 0.75 | 0.73 | 0.79 | 0.78 | 0.83 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.54 | -28.67 | -17.29 | -38.93 | -35.44 | -47.44 | -63.21 | -63.77 | -58.02 | -56.19 | -45.57 |
| 营业利润增长率(%) | 51.27 | -203.67 | -217.50 | 13.89 | -4.04 | 16.30 | 328.45 | -741.29 | -221.76 | -196.08 | -240.71 |
| 税后利润增长率(%) | 45.60 | -166.16 | -644.49 | 11.98 | -9.51 | 3.09 | 140.41 | -1,881.62 | -373.50 | -281.50 | -547.07 |
| 净资产增长率(%) | -39.20 | -48.78 | -43.95 | -41.37 | -35.40 | -33.76 | -32.60 | -32.23 | -5.28 | -1.47 | 1.23 |
| 总资产增长率(%) | -66.33 | -33.45 | -34.26 | -40.70 | -22.36 | -21.09 | -22.73 | -7.60 | -12.00 | -7.36 | 9.38 |