| 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) | 275,280,746.33 | 220,570,342.62 | 125,916,226.06 | 233,986,722.41 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 | 567,358,530.89 | 460,543,327.33 | 370,501,063.57 | 243,492,278.39 |
| 营业利润(元) | -86,019,779.93 | -51,727,159.71 | -14,473,532.59 | -202,445,093.18 | -110,559,242.22 | -83,927,284.23 | -15,567,478.08 | -109,377,012.02 | 33,636,496.14 | 35,195,540.69 | 40,602,334.09 |
| 利润总额(元) | -86,019,480.67 | -51,714,116.88 | -14,911,534.15 | -200,288,387.18 | -110,967,990.83 | -84,306,270.34 | -15,618,235.56 | -109,369,447.29 | 33,784,198.63 | 35,290,392.21 | 40,698,928.47 |
| 净利润(元) | -61,921,766.71 | -31,518,208.02 | -13,420,768.90 | -217,281,494.83 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,240,543.91 | 29,473,077.85 | 36,092,287.99 | 39,994,423.91 |
| 归属于母公司股东的净利润(元) | -58,232,529.66 | -28,537,479.67 | -12,005,069.61 | -201,948,161.08 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 | -75,771,263.74 | 35,766,075.61 | 40,489,585.38 | 41,852,351.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.61 | 14.56 | 12.70 | 17.01 | 17.06 | 16.94 | 18.47 | 32.67 | 35.30 | 38.34 | 45.27 |
| 销售净利率(%) | -22.49 | -14.29 | -10.66 | -92.86 | -49.69 | -61.84 | -25.99 | -17.32 | 6.40 | 9.74 | 16.43 |
| 净资产收益率(%) | -8.96 | -4.25 | -1.71 | -28.25 | -10.86 | -7.96 | -1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.51 | -2.71 | -0.77 | -10.93 | -5.35 | -4.28 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.02 | -3.38 | -1.41 | -20.95 | -8.72 | -6.39 | -1.20 | -7.22 | 3.34 | 3.83 | 4.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.03 | 0.90 | 0.53 | 0.92 | 0.84 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.41 | 0.23 | 0.42 | 0.34 | 0.20 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.14 | 0.08 | 0.14 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.23 | 62.48 | 62.83 | 64.03 | 59.01 | 57.28 | 54.31 | 54.42 | 49.95 | 48.70 | 50.45 |
| 股东权益比率(%) | 37.36 | 39.40 | 39.37 | 37.96 | 42.61 | 44.24 | 46.84 | 46.56 | 50.11 | 51.25 | 49.37 |
| 已获利息倍数(倍) | -5.61 | -5.13 | -5.14 | -11.50 | -6.09 | -8.01 | -4.00 | -12.18 | 9.87 | 10.20 | 19.09 |
| 流动比率 | 1.06 | 1.12 | 1.17 | 1.17 | 1.28 | 1.32 | 1.45 | 1.46 | 1.56 | 1.58 | 1.54 |
| 速动比率 | 0.75 | 0.79 | 0.83 | 0.82 | 0.92 | 0.96 | 1.13 | 1.19 | 1.23 | 1.32 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 34.95 | 80.33 | 112.16 | -58.76 | -55.71 | -66.99 | -75.63 | -17.10 | -13.69 | 9.08 | 15.80 |
| 营业利润增长率(%) | 22.20 | 38.37 | 7.03 | -85.09 | -428.69 | -338.46 | -138.34 | 64.24 | -24.10 | 18.12 | 90.82 |
| 税后利润增长率(%) | 35.33 | 57.28 | 6.97 | -166.52 | -351.77 | -264.99 | -130.83 | 72.54 | -31.66 | 13.29 | 74.15 |
| 净资产增长率(%) | -22.95 | -20.93 | -24.47 | -24.19 | -20.55 | -19.24 | -13.73 | -7.95 | -23.40 | -21.85 | -21.14 |
| 总资产增长率(%) | -12.11 | -11.21 | -10.14 | -7.02 | -6.58 | -6.45 | -9.08 | 4.46 | -3.11 | -2.90 | 0.23 |