| 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) | 314,326,388.14 | 160,032,592.93 | 68,255,011.66 | 825,040,833.39 | 514,768,571.79 | 339,904,429.56 | 106,123,018.10 | 664,317,596.75 | 379,762,735.38 | 253,827,799.87 | 49,172,386.96 |
| 营业利润(元) | -65,656,762.45 | -47,759,939.02 | -14,076,126.86 | 21,778,684.28 | -15,799,121.70 | 4,327,945.26 | 3,200,775.06 | -123,192,306.89 | -35,992,246.93 | -17,429,618.36 | -10,630,117.71 |
| 利润总额(元) | -66,121,762.59 | -48,475,444.77 | -13,948,008.53 | 23,516,322.33 | -15,206,547.16 | 4,336,950.45 | 3,216,263.45 | -120,266,027.05 | -35,743,761.60 | -17,527,523.43 | -10,618,675.56 |
| 净利润(元) | -66,193,747.67 | -48,597,919.35 | -13,952,339.50 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 | -109,826,825.06 | -34,620,009.94 | -16,503,489.45 | -11,127,326.58 |
| 归属于母公司股东的净利润(元) | -66,241,586.82 | -47,717,082.93 | -13,556,949.87 | 20,669,897.35 | -15,300,065.54 | 4,068,872.14 | 3,651,541.08 | -102,367,635.91 | -29,026,527.51 | -13,834,738.67 | -10,419,578.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.49 | 12.79 | 11.05 | 20.57 | 16.56 | 17.44 | 20.69 | 11.14 | 13.89 | 16.22 | 11.14 |
| 销售净利率(%) | -21.06 | -30.37 | -20.44 | 2.53 | -2.92 | 1.31 | 3.08 | -16.53 | -9.12 | -6.50 | -22.63 |
| 净资产收益率(%) | -13.07 | -9.02 | -2.51 | 3.80 | -2.93 | 0.76 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.20 | -1.72 | -0.30 | 3.39 | 0.69 | 1.28 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.79 | -3.46 | -0.99 | 1.55 | -1.16 | 0.31 | 0.28 | -7.90 | -2.22 | -1.05 | -0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.64 | 0.28 | 4.30 | 1.97 | 1.50 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.36 | 0.16 | 1.60 | 1.25 | 0.79 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.09 | 0.04 | 0.45 | 0.28 | 0.19 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.05 | 70.49 | 69.08 | 69.11 | 71.56 | 70.57 | 69.95 | 69.97 | 69.28 | 67.38 | 66.47 |
| 股东权益比率(%) | 27.54 | 29.14 | 30.52 | 30.47 | 28.06 | 29.04 | 29.46 | 29.40 | 29.34 | 31.03 | 31.84 |
| 已获利息倍数(倍) | -1.54 | -1.81 | -0.64 | 1.62 | 0.45 | 1.23 | 1.35 | -2.51 | -0.54 | -0.33 | -1.06 |
| 流动比率 | 1.10 | 1.12 | 1.19 | 1.20 | 1.27 | 1.40 | 1.55 | 1.37 | 1.23 | 1.29 | 1.31 |
| 速动比率 | 0.82 | 0.82 | 0.91 | 1.02 | 0.99 | 1.13 | 1.12 | 1.15 | 0.89 | 1.00 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.94 | -52.92 | -35.68 | 24.19 | 35.55 | 33.91 | 115.82 | 6.27 | -5.26 | 5.47 | -8.76 |
| 营业利润增长率(%) | -315.57 | -1,203.52 | -539.77 | 117.68 | 56.10 | 124.83 | 130.11 | -1,141.32 | -473.91 | -685.69 | -43.20 |
| 税后利润增长率(%) | -332.95 | -1,272.73 | -471.27 | 120.19 | 47.29 | 129.41 | 135.05 | -911.48 | -389.24 | -494.45 | -43.55 |
| 净资产增长率(%) | -5.56 | -3.67 | 0.98 | 4.28 | -0.08 | 0.63 | -0.04 | -2.84 | -4.43 | -0.41 | 5.90 |
| 总资产增长率(%) | -3.78 | -3.98 | -2.53 | 0.62 | 4.50 | 7.53 | 8.03 | 7.53 | 14.76 | 19.53 | 26.89 |