| 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) | 325,684,019.72 | 198,482,916.02 | 49,639,396.20 | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 | 713,736,630.97 | 453,540,708.93 | 344,452,980.93 | 141,827,597.13 |
| 营业利润(元) | -31,441,045.87 | -23,258,051.73 | -23,516,950.61 | -46,477,287.67 | -6,940,824.97 | 11,828,178.69 | -10,095,074.38 | -141,149,763.56 | -46,172,650.60 | -33,203,486.56 | -18,302,980.65 |
| 利润总额(元) | -34,680,696.21 | -24,595,861.77 | -23,675,314.39 | -50,434,172.16 | -10,088,155.85 | 8,533,737.71 | -10,276,655.30 | -141,236,903.33 | -46,062,654.07 | -32,664,913.17 | -18,343,051.87 |
| 净利润(元) | -33,897,463.47 | -24,559,645.55 | -23,523,661.90 | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 | -142,091,209.49 | -47,382,490.52 | -34,248,547.39 | -18,509,219.12 |
| 归属于母公司股东的净利润(元) | -27,616,686.09 | -20,019,109.88 | -20,850,020.37 | -70,197,255.54 | -11,134,148.26 | 6,168,279.50 | -10,860,215.15 | -135,610,609.87 | -47,912,656.15 | -34,517,309.40 | -18,075,963.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.67 | 32.42 | 32.36 | 21.50 | 21.99 | 21.66 | 21.14 | 20.55 | 22.85 | 20.48 | 22.71 |
| 销售净利率(%) | -10.41 | -12.37 | -47.39 | -6.03 | -1.90 | 1.77 | -7.01 | -19.91 | -10.45 | -9.94 | -13.05 |
| 净资产收益率(%) | -2.23 | -1.76 | -1.84 | -6.13 | -0.91 | 0.55 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.26 | -0.97 | -0.91 | -1.43 | 0.16 | 0.77 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.85 | -1.35 | -1.39 | -4.78 | -0.75 | 0.44 | -0.77 | -9.81 | -3.36 | -2.37 | -1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.39 | 0.25 | 0.06 | 1.31 | 0.70 | 0.54 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.77 | 0.21 | 3.49 | 2.34 | 1.61 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.02 | 0.40 | 0.25 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.07 | 44.12 | 46.61 | 46.40 | 45.37 | 50.20 | 51.30 | 51.68 | 47.70 | 47.09 | 52.17 |
| 股东权益比率(%) | 51.18 | 53.01 | 50.84 | 51.01 | 53.61 | 48.67 | 46.80 | 46.45 | 50.13 | 51.16 | 46.11 |
| 已获利息倍数(倍) | -5.91 | -7.35 | -8.19 | -2.01 | 0.27 | 1.95 | -1.26 | -6.81 | -2.19 | -2.30 | -2.84 |
| 流动比率 | 1.09 | 1.11 | 1.13 | 1.17 | 1.24 | 1.04 | 0.99 | 1.02 | 1.13 | 1.17 | 1.04 |
| 速动比率 | 0.55 | 0.58 | 0.61 | 0.72 | 0.61 | 0.41 | 0.35 | 0.38 | 0.38 | 0.48 | 0.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -44.10 | -53.71 | -68.24 | 31.17 | 28.46 | 24.48 | 10.19 | -18.41 | -20.95 | -3.60 | -8.31 |
| 营业利润增长率(%) | -352.99 | -296.63 | -132.95 | 67.07 | 84.97 | 135.62 | 44.84 | -1,248.27 | -337.87 | -241.15 | -349.76 |
| 税后利润增长率(%) | -148.04 | -424.55 | -91.99 | 48.23 | 76.76 | 117.87 | 39.92 | -1,342.39 | -512.15 | -306.98 | -565.54 |
| 净资产增长率(%) | -6.36 | 11.50 | 13.13 | 14.02 | 9.57 | -8.34 | 1.87 | 0.99 | 9.89 | 10.35 | -1.12 |
| 总资产增长率(%) | -1.93 | 2.38 | 4.14 | 3.78 | 2.46 | -3.66 | 0.37 | 5.61 | 15.97 | 16.73 | 19.74 |