| 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) | 100,757,060.30 | 80,206,916.58 | 24,788,957.08 | 81,126,434.74 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 | 123,028,130.59 | 159,371,471.12 | 148,686,692.48 | 128,618,367.18 |
| 营业利润(元) | -38,940,844.91 | -19,398,254.66 | 11,329,119.80 | -297,127,211.55 | -104,852,940.19 | -80,460,849.20 | 15,483,367.29 | -428,609,243.20 | -51,891,571.02 | -36,112,562.73 | 14,007,844.43 |
| 利润总额(元) | -34,283,017.99 | -14,345,156.20 | 11,284,418.61 | -299,802,569.09 | -107,982,213.23 | -83,783,039.99 | 15,895,778.88 | -427,201,309.02 | -52,811,677.61 | -36,965,924.34 | 14,011,777.63 |
| 净利润(元) | -34,326,999.73 | -14,320,265.90 | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.10 | -53,755,566.24 | -37,588,440.79 | 12,669,262.54 |
| 归属于母公司股东的净利润(元) | -34,233,653.30 | -14,252,890.52 | 11,252,968.55 | -376,465,354.89 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 | -474,913,360.96 | -53,757,392.77 | -37,590,503.62 | 12,670,292.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.41 | 55.59 | 18.20 | 24.76 | 3.76 | 15.88 | 21.07 | -13.86 | 16.37 | 29.03 | 32.41 |
| 销售净利率(%) | -34.07 | -17.85 | 45.19 | -464.11 | -158.85 | -175.85 | 55.89 | -386.23 | -33.73 | -25.28 | 9.85 |
| 净资产收益率(%) | -13.11 | -5.03 | 3.25 | -113.28 | -15.33 | -11.53 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.75 | -0.34 | 1.12 | -22.49 | -5.51 | -4.29 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.18 | -6.55 | 4.84 | -85.16 | -18.73 | -14.01 | 2.44 | -50.84 | -4.58 | -3.17 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.04 | 3.57 | 1.40 | 2.71 | 5.04 | 2.00 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 0.16 | 0.05 | 0.16 | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 86.15 | 84.52 | 83.53 | 85.09 | 67.41 | 66.61 | 62.68 | 64.73 | 50.06 | 50.56 | 50.64 |
| 股东权益比率(%) | 13.81 | 15.43 | 16.37 | 14.82 | 32.55 | 33.35 | 37.28 | 35.24 | 49.92 | 49.42 | 49.33 |
| 已获利息倍数(倍) | -1.11 | -0.34 | 6.36 | -11.35 | -5.02 | -6.18 | 3.51 | -15.15 | -2.00 | -2.13 | 3.38 |
| 流动比率 | 0.84 | 0.86 | 0.86 | 0.85 | 1.05 | 1.06 | 1.16 | 1.16 | 1.58 | 1.56 | 1.56 |
| 速动比率 | 0.83 | 0.84 | 0.83 | 0.81 | 1.04 | 1.05 | 1.15 | 1.15 | 1.55 | 1.52 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 47.97 | 68.57 | -12.68 | -34.02 | -57.28 | -68.00 | -77.93 | -77.51 | -66.85 | -61.56 | -58.34 |
| 营业利润增长率(%) | 62.86 | 75.89 | -26.83 | 30.68 | -102.06 | -122.81 | 10.53 | 18.90 | 38.91 | -608.51 | -77.57 |
| 税后利润增长率(%) | 68.35 | 82.97 | -29.05 | 20.73 | -101.21 | -122.60 | 25.18 | 11.71 | 36.68 | -692.18 | -75.28 |
| 净资产增长率(%) | -73.36 | -70.28 | -71.04 | -72.32 | -58.69 | -56.94 | -49.62 | -47.71 | -20.56 | -24.44 | -23.04 |
| 总资产增长率(%) | -37.21 | -35.78 | -34.06 | -34.17 | -36.65 | -36.19 | -33.34 | -31.98 | -21.72 | -21.41 | -27.35 |