| 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) | 322,881,323.81 | 214,836,918.78 | 109,535,330.56 | 476,569,581.71 | 393,823,690.35 | 272,037,764.09 | 132,698,154.36 | 734,546,852.59 | 599,234,034.97 | 383,342,909.07 | 192,096,898.81 |
| 营业利润(元) | -121,265,586.49 | -129,159,971.94 | -225,039,153.45 | 121,736,182.06 | 216,060,691.83 | 277,512,386.73 | 2,413,482.04 | 254,636,152.11 | 283,067,954.35 | 258,156,365.00 | 120,955,383.01 |
| 利润总额(元) | -121,501,723.85 | -129,556,519.06 | -225,040,253.45 | 122,163,029.61 | 216,073,534.76 | 277,539,771.21 | 2,438,151.69 | 254,615,664.91 | 283,045,644.26 | 258,178,483.14 | 120,959,902.72 |
| 净利润(元) | -102,205,314.55 | -108,262,333.29 | -192,345,921.24 | 96,407,739.58 | 193,286,481.88 | 249,544,888.39 | 406,467.27 | 202,649,953.90 | 250,180,916.41 | 232,609,564.03 | 105,816,185.98 |
| 归属于母公司股东的净利润(元) | -98,198,160.93 | -105,150,328.07 | -190,617,604.88 | 102,917,838.16 | 196,525,841.12 | 251,662,971.29 | 823,935.60 | 204,734,954.33 | 252,622,872.25 | 234,179,334.33 | 106,545,165.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 65.86 | 65.55 | 66.07 | 70.43 | 71.38 | 71.91 | 71.31 | 76.64 | 76.80 | 76.83 | 77.46 |
| 销售净利率(%) | -31.65 | -50.39 | -175.60 | 20.23 | 49.08 | 91.73 | 0.31 | 27.59 | 41.75 | 60.68 | 55.08 |
| 净资产收益率(%) | -2.86 | -3.05 | -5.76 | 3.02 | 5.66 | 7.21 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.41 | -3.57 | -6.47 | 3.37 | 5.92 | 7.57 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.90 | -3.11 | -5.71 | 3.02 | 5.69 | 7.23 | 0.02 | 6.19 | 7.58 | 7.05 | 3.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.76 | 0.36 | 1.44 | 1.16 | 0.77 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 5.69 | 3.77 | 1.86 | 7.75 | 5.21 | 3.80 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.13 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.64 | 4.42 | 3.96 | 4.27 | 3.76 | 4.13 | 3.85 | 4.40 | 3.20 | 3.11 | 2.53 |
| 股东权益比率(%) | 94.57 | 94.77 | 95.17 | 94.86 | 95.30 | 94.92 | 95.09 | 94.53 | 95.78 | 95.84 | 96.39 |
| 已获利息倍数(倍) | 78.21 | 265.10 | 900.91 | -115.48 | -302.34 | -813.22 | -30.26 | -563.18 | -913.77 | -1,117.50 | -1,028.26 |
| 流动比率 | 20.33 | 18.57 | 20.88 | 26.30 | 33.47 | 25.76 | 23.93 | 17.62 | 23.32 | 24.60 | 31.70 |
| 速动比率 | 19.18 | 17.23 | 19.26 | 24.11 | 30.52 | 23.63 | 22.09 | 16.38 | 21.94 | 22.87 | 29.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.01 | -21.03 | -17.46 | -35.12 | -34.28 | -29.04 | -30.92 | -30.10 | -25.97 | -26.55 | -17.60 |
| 营业利润增长率(%) | -156.13 | -146.54 | -9,424.25 | -52.19 | -23.67 | 7.50 | -98.00 | -42.00 | 79.20 | 179.92 | 148.85 |
| 税后利润增长率(%) | -149.97 | -141.78 | -23,235.01 | -49.73 | -22.21 | 7.47 | -99.23 | -49.11 | 83.44 | 174.43 | 151.23 |
| 净资产增长率(%) | -5.76 | -7.39 | -3.82 | 1.84 | 3.22 | 5.46 | 0.69 | 3.98 | 17.50 | 18.95 | 17.71 |
| 总资产增长率(%) | -5.03 | -7.25 | -3.90 | 1.49 | 3.74 | 6.49 | 2.07 | 4.92 | 17.09 | 17.21 | 14.97 |