| 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) | 495,770,101.99 | 302,798,701.89 | 145,309,833.83 | 701,684,939.75 | 522,537,424.46 | 330,038,049.35 | 137,150,818.97 | 771,302,586.82 | 602,873,452.90 | 451,793,465.23 | 275,653,642.37 |
| 营业利润(元) | -58,035,370.94 | -44,358,332.44 | -29,508,619.85 | -361,952,523.62 | -180,160,801.36 | -134,143,215.29 | -70,604,984.54 | -234,334,261.44 | 53,277,121.64 | 69,632,157.15 | 58,888,035.18 |
| 利润总额(元) | -56,766,761.32 | -42,902,586.08 | -28,643,846.96 | -375,536,236.28 | -181,016,861.56 | -134,939,381.51 | -70,607,796.49 | -239,330,728.27 | 72,272,294.22 | 69,901,548.47 | 58,888,035.18 |
| 净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -341,343,453.78 | -146,830,511.10 | -111,413,547.14 | -58,585,773.03 | -194,537,767.76 | 67,669,373.09 | 63,866,097.53 | 53,180,466.43 |
| 归属于母公司股东的净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -347,914,961.77 | -134,501,721.63 | -102,405,851.97 | -53,408,112.22 | -172,667,293.88 | 73,987,096.63 | 69,084,910.88 | 55,564,071.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.92 | 15.32 | 12.75 | 7.30 | 7.07 | 6.73 | 11.59 | 19.35 | 30.03 | 34.12 | 35.72 |
| 销售净利率(%) | -13.07 | -15.79 | -19.41 | -48.65 | -28.10 | -33.76 | -42.72 | -25.22 | 11.22 | 14.14 | 19.29 |
| 净资产收益率(%) | -3.40 | -2.48 | -1.44 | -17.34 | -6.03 | -4.56 | -2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.71 | -1.33 | -0.91 | -11.73 | -4.90 | -3.89 | -2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.62 | -1.90 | -1.10 | -12.36 | -4.37 | -3.44 | -1.81 | -6.09 | 2.48 | 2.35 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.87 | 0.54 | 0.26 | 1.42 | 0.88 | 0.63 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 2.14 | 1.40 | 0.76 | 3.44 | 2.09 | 1.20 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.05 | 0.23 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.65 | 33.78 | 35.44 | 37.52 | 39.45 | 35.06 | 33.38 | 33.76 | 31.95 | 30.90 | 25.65 |
| 股东权益比率(%) | 67.67 | 66.54 | 64.86 | 62.77 | 61.35 | 65.67 | 67.23 | 66.68 | 68.03 | 69.05 | 74.23 |
| 已获利息倍数(倍) | -8.44 | -9.86 | -16.06 | -29.14 | -13.96 | -24.49 | -25.55 | -17.94 | 6.92 | 14.64 | 99.36 |
| 流动比率 | 1.99 | 1.91 | 1.82 | 1.72 | 1.81 | 2.08 | 2.27 | 2.27 | 2.73 | 2.91 | 3.77 |
| 速动比率 | 1.26 | 1.24 | 1.21 | 1.23 | 1.34 | 1.45 | 1.57 | 1.60 | 1.73 | 1.99 | 2.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.12 | -8.25 | 5.95 | -9.03 | -13.33 | -26.95 | -50.25 | -43.70 | -49.01 | -46.90 | 3.61 |
| 营业利润增长率(%) | 67.79 | 66.93 | 58.21 | -54.46 | -438.16 | -292.65 | -219.90 | -148.61 | -89.37 | -79.85 | -12.36 |
| 税后利润增长率(%) | 51.82 | 53.30 | 47.18 | -101.49 | -281.79 | -248.23 | -196.12 | -137.83 | -84.74 | -78.15 | -9.69 |
| 净资产增长率(%) | -13.95 | -14.45 | -15.47 | -16.25 | -15.08 | -13.55 | -12.71 | -8.44 | 61.29 | 81.56 | 122.26 |
| 总资产增长率(%) | -21.98 | -15.56 | -12.37 | -11.04 | -5.84 | -9.11 | -3.63 | 10.47 | 61.66 | 63.38 | 79.51 |