| 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) | 412,239,907.64 | 276,914,975.23 | 161,425,310.20 | 600,791,627.85 | 446,675,713.43 | 316,100,971.23 | 184,041,759.82 | 623,821,520.23 | 427,677,036.28 | 317,615,068.73 | 90,501,011.91 |
| 营业利润(元) | -65,440,983.36 | -42,945,521.97 | -23,584,805.12 | -22,074,504.13 | -26,310,323.10 | -7,011,397.04 | 2,949,868.39 | -46,242,575.88 | -46,274,422.69 | -35,458,035.47 | -17,880,367.89 |
| 利润总额(元) | -62,160,119.62 | -41,955,339.15 | -23,342,504.83 | -13,657,031.35 | -21,010,291.18 | -3,301,635.36 | 3,228,633.15 | 63,532,860.06 | -41,926,577.27 | -32,807,771.19 | -16,497,310.59 |
| 净利润(元) | -50,099,929.59 | -33,259,634.73 | -18,292,303.25 | -4,200,389.82 | -11,693,595.88 | 234,054.71 | 2,852,076.91 | 60,353,539.23 | -30,626,310.22 | -27,153,409.46 | -12,770,210.18 |
| 归属于母公司股东的净利润(元) | -52,698,911.10 | -34,068,766.99 | -18,645,235.12 | -5,820,344.00 | -13,422,139.66 | -1,253,470.18 | 2,356,945.32 | 60,759,853.72 | -30,160,829.16 | -26,918,655.52 | -12,693,832.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.43 | 26.84 | 22.60 | 31.35 | 28.97 | 31.50 | 26.73 | 25.37 | 20.60 | 19.93 | 32.02 |
| 销售净利率(%) | -12.15 | -12.01 | -11.33 | -0.70 | -2.62 | 0.07 | 1.55 | 9.67 | -7.16 | -8.55 | -14.11 |
| 净资产收益率(%) | -3.67 | -2.29 | -1.25 | -0.39 | -0.91 | -0.08 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.85 | -1.91 | -1.07 | -0.46 | -0.80 | -0.02 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.18 | -2.00 | -1.10 | -0.33 | -0.76 | -0.07 | 0.13 | 3.45 | -1.76 | -1.57 | -0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.51 | 0.32 | 1.04 | 0.74 | 0.53 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.59 | 0.31 | 1.12 | 0.74 | 0.54 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.07 | 0.27 | 0.20 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.57 | 30.21 | 30.96 | 32.08 | 32.44 | 31.56 | 32.57 | 31.62 | 30.08 | 29.85 | 33.96 |
| 股东权益比率(%) | 68.89 | 68.37 | 67.67 | 66.60 | 66.27 | 67.21 | 66.25 | 67.02 | 67.63 | 69.89 | 65.78 |
| 已获利息倍数(倍) | -40.93 | -524.64 | 39.79 | -3.03 | -5.07 | -0.14 | 2.51 | 22.17 | -8.75 | -8.35 | -3.90 |
| 流动比率 | 3.51 | 3.99 | 3.72 | 3.53 | 3.58 | 3.72 | 3.46 | 3.68 | 4.15 | 4.25 | 3.42 |
| 速动比率 | 2.55 | 2.98 | 2.81 | 2.64 | 2.60 | 2.77 | 2.57 | 2.82 | 3.04 | 3.13 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.71 | -12.40 | -12.29 | -3.69 | 4.44 | -0.48 | 103.36 | 5.09 | -5.20 | -16.37 | -37.32 |
| 营业利润增长率(%) | -148.73 | -512.51 | -899.52 | 52.26 | 43.14 | 80.23 | 116.50 | 80.28 | -2,994.09 | -293.12 | -318.33 |
| 税后利润增长率(%) | -292.63 | -2,617.96 | -891.08 | -109.58 | 55.50 | 95.34 | 118.57 | 132.03 | -371.29 | -303.36 | -352.22 |
| 净资产增长率(%) | -4.61 | -8.33 | -7.47 | -6.48 | 0.14 | 5.49 | 4.72 | 4.06 | -13.29 | -13.22 | -13.41 |
| 总资产增长率(%) | -8.25 | -9.89 | -9.42 | -5.89 | 2.20 | 9.70 | 3.99 | 2.63 | -15.51 | -17.88 | -15.36 |