| 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) | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 | 108,004,253.91 | 834,085,426.38 | 687,658,144.52 | 445,824,216.00 | 177,351,666.80 |
| 营业利润(元) | -153,234,107.36 | -106,947,824.01 | -57,028,150.96 | -261,717,904.28 | -134,326,104.81 | -80,030,563.50 | -49,146,156.29 | -35,088,490.58 | 11,800,246.71 | 9,847,336.47 | -16,326,618.50 |
| 利润总额(元) | -153,454,317.39 | -107,051,094.94 | -57,087,465.82 | -261,812,546.73 | -134,389,055.15 | -80,043,761.08 | -49,033,487.16 | -35,401,524.87 | 11,566,175.28 | 9,667,363.90 | -16,414,192.52 |
| 净利润(元) | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 | -40,862,430.57 | -23,437,256.06 | 16,262,650.19 | 6,386,795.66 | -13,978,098.32 |
| 归属于母公司股东的净利润(元) | -130,129,163.41 | -90,363,387.38 | -48,079,599.44 | -223,656,162.74 | -108,459,612.32 | -65,505,335.51 | -39,301,386.56 | -13,322,934.74 | 24,691,743.44 | 11,884,667.08 | -12,671,736.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.44 | 12.98 | 10.75 | 15.75 | 18.47 | 17.03 | 19.72 | 25.78 | 26.87 | 26.79 | 18.90 |
| 销售净利率(%) | -39.05 | -46.66 | -70.91 | -46.38 | -27.95 | -23.28 | -37.83 | -2.81 | 2.36 | 1.43 | -7.88 |
| 净资产收益率(%) | -22.85 | -14.90 | -7.49 | -52.22 | -21.48 | -12.54 | -7.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.89 | -5.29 | -2.74 | -14.03 | -6.60 | -3.97 | -2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.13 | -6.71 | -3.48 | -17.18 | -7.85 | -4.69 | -2.74 | -0.99 | 1.88 | 0.89 | -1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.08 | 0.35 | 2.57 | 1.77 | 1.49 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.17 | 0.41 | 2.88 | 1.81 | 1.07 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.12 | 0.04 | 0.32 | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.78 | 58.73 | 59.04 | 79.79 | 73.34 | 72.14 | 71.24 | 69.57 | 66.42 | 66.14 | 63.07 |
| 股东权益比率(%) | 43.67 | 42.54 | 42.05 | 21.48 | 27.26 | 28.29 | 29.12 | 30.69 | 33.76 | 34.22 | 37.06 |
| 已获利息倍数(倍) | -4.64 | -5.32 | -6.10 | -6.46 | -4.23 | -4.86 | -3.80 | -1.45 | 3.63 | 3.04 | -3.79 |
| 流动比率 | 0.96 | 1.01 | 1.11 | 0.52 | 0.74 | 0.82 | 0.89 | 0.94 | 1.01 | 1.04 | 1.01 |
| 速动比率 | 0.73 | 0.80 | 0.87 | 0.29 | 0.38 | 0.44 | 0.51 | 0.59 | 0.63 | 0.82 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.67 | -31.18 | -35.13 | -38.58 | -41.05 | -34.42 | -39.10 | 18.32 | 28.77 | 13.12 | -30.48 |
| 营业利润增长率(%) | -14.08 | -33.63 | -16.04 | -645.88 | -1,238.33 | -912.71 | -201.02 | 74.31 | 112.89 | 128.06 | -226.89 |
| 税后利润增长率(%) | -19.98 | -37.95 | -22.34 | -1,603.80 | -539.25 | -651.18 | -210.15 | 88.91 | 130.32 | 137.57 | -219.10 |
| 净资产增长率(%) | 65.15 | 57.30 | 55.94 | -41.82 | -25.97 | -17.72 | -8.56 | -3.48 | -3.03 | -11.51 | -20.53 |
| 总资产增长率(%) | 3.10 | 4.63 | 7.98 | -17.00 | -8.34 | -0.48 | 16.36 | 13.60 | 15.82 | 20.17 | 11.63 |