| 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) | 108,027,016.97 | 69,592,248.21 | 20,125,577.38 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 | 379,626,623.69 | 263,548,823.08 | 173,667,401.13 | 82,455,316.62 |
| 营业利润(元) | -119,536,654.93 | -82,897,874.75 | -42,866,148.71 | -76,237,508.86 | -61,875,351.90 | -25,095,750.13 | -1,663,090.44 | -120,059,492.06 | -22,171,883.31 | -15,762,982.09 | -8,424,332.79 |
| 利润总额(元) | -119,284,676.29 | -82,875,959.49 | -42,863,748.44 | -76,190,629.73 | -61,704,445.75 | -24,923,099.23 | -1,662,788.81 | -120,290,055.30 | -22,084,107.94 | -15,751,287.58 | -8,424,640.19 |
| 净利润(元) | -118,513,479.45 | -81,913,927.29 | -43,081,147.27 | -74,389,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 | -118,624,939.67 | -19,610,685.51 | -12,994,408.61 | -7,633,120.00 |
| 归属于母公司股东的净利润(元) | -112,638,059.37 | -77,290,025.82 | -40,637,112.63 | -69,327,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 | -115,830,864.56 | -16,883,499.56 | -10,933,316.30 | -4,691,438.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.12 | 20.46 | 14.67 | 35.94 | 33.96 | 35.21 | 31.64 | 33.25 | 32.10 | 31.51 | 28.34 |
| 销售净利率(%) | -109.71 | -117.71 | -214.06 | -17.94 | -27.00 | -15.84 | -1.57 | -31.25 | -7.44 | -7.48 | -9.26 |
| 净资产收益率(%) | -22.56 | -14.50 | -7.23 | -11.91 | -8.52 | -3.18 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.05 | -7.84 | -4.07 | -7.01 | -7.13 | -2.77 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -20.08 | -13.29 | -6.85 | -10.64 | -8.36 | -3.19 | 0.05 | -14.93 | -2.03 | -1.29 | -0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.21 | 0.08 | 1.33 | 0.91 | 0.61 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.40 | 0.11 | 2.30 | 1.23 | 0.87 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.02 | 0.38 | 0.25 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.11 | 62.46 | 58.68 | 58.54 | 27.05 | 25.32 | 24.24 | 23.60 | 19.21 | 19.65 | 19.85 |
| 股东权益比率(%) | 32.01 | 36.50 | 40.08 | 40.13 | 70.69 | 72.27 | 73.33 | 73.73 | 78.34 | 75.82 | 75.75 |
| 已获利息倍数(倍) | -110.52 | -123.01 | -150.39 | 204.72 | 153.30 | 81.89 | 7.43 | -94.22 | -20.62 | -20.89 | -22.32 |
| 流动比率 | 1.35 | 1.44 | 1.53 | 1.55 | 3.29 | 3.53 | 3.67 | 3.79 | 4.30 | 4.25 | 4.22 |
| 速动比率 | 0.65 | 0.88 | 1.04 | 1.16 | 2.37 | 2.56 | 2.75 | 2.84 | 3.05 | 3.12 | 3.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -51.32 | -54.10 | -79.09 | 9.21 | -15.79 | -12.70 | 16.72 | 3.68 | 1.73 | -4.53 | -8.76 |
| 营业利润增长率(%) | -93.19 | -230.33 | -2,477.50 | 36.50 | -179.07 | -59.21 | 80.26 | 33.24 | 21.93 | -10.24 | -76.73 |
| 税后利润增长率(%) | -102.78 | -259.07 | -10,871.28 | 40.15 | -229.01 | -96.87 | 108.04 | 29.75 | 34.32 | 9.88 | -12.30 |
| 净资产增长率(%) | -25.96 | -24.61 | -21.56 | -15.02 | -21.35 | -18.48 | -16.23 | -16.80 | 21.70 | 21.83 | 20.67 |
| 总资产增长率(%) | 63.54 | 49.29 | 43.50 | 55.99 | -12.85 | -14.48 | -13.46 | -18.52 | 5.00 | 10.52 | 7.52 |