| 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) | 205,558,287.58 | 145,640,525.60 | 60,121,195.34 | 1,165,481,751.18 | 890,564,466.87 | 698,721,436.40 | 371,954,845.00 | 1,276,880,563.72 | 1,002,011,124.50 | 710,925,417.71 | 373,310,137.62 |
| 营业利润(元) | -138,467,051.08 | -92,690,178.77 | -39,054,704.54 | -140,647,655.81 | -114,774,489.12 | -83,246,467.73 | -29,836,156.61 | 7,671,146.19 | 153,873,237.10 | 29,696,526.07 | 22,536,476.95 |
| 利润总额(元) | -138,733,211.57 | -91,415,330.82 | -39,054,856.77 | -152,425,277.80 | -120,746,647.38 | -84,323,200.28 | -29,838,718.17 | 6,131,898.34 | 153,433,471.41 | 29,656,552.26 | 22,518,371.13 |
| 净利润(元) | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -167,586,384.03 | -132,938,916.25 | -87,312,518.62 | -33,595,732.00 | 12,064,633.18 | 152,374,174.06 | 26,909,004.86 | 20,961,504.15 |
| 归属于母公司股东的净利润(元) | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 | -138,560,746.45 | -107,977,466.20 | -78,525,215.00 | -27,073,934.43 | 7,319,226.10 | 145,700,630.92 | 19,716,273.70 | 16,536,025.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -10.26 | -9.76 | -3.23 | 5.77 | 4.23 | 6.09 | 7.16 | 12.27 | 14.63 | 15.93 | 16.66 |
| 销售净利率(%) | -69.48 | -65.42 | -65.81 | -14.38 | -14.93 | -12.50 | -9.03 | 0.94 | 15.21 | 3.79 | 5.62 |
| 净资产收益率(%) | -53.55 | -30.21 | -9.87 | -63.51 | -35.50 | -30.78 | -9.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.17 | -5.53 | -2.42 | -10.08 | -6.49 | -4.04 | -1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.82 | -11.14 | -4.47 | -21.97 | -14.79 | -10.54 | -3.23 | 0.80 | 15.67 | 1.96 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.58 | 1.35 | 0.38 | 6.21 | 3.95 | 3.07 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 1.01 | 0.39 | 8.25 | 3.40 | 3.45 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | 0.94 | 0.59 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.13 | 84.74 | 78.74 | 75.51 | 78.00 | 82.57 | 74.58 | 73.62 | 65.60 | 76.48 | 77.32 |
| 股东权益比率(%) | 7.18 | 8.67 | 11.77 | 13.32 | 11.70 | 12.29 | 15.96 | 21.15 | 29.09 | 19.01 | 18.66 |
| 已获利息倍数(倍) | -6.69 | -6.62 | -5.39 | -4.46 | -4.33 | -3.74 | -2.79 | 1.18 | 7.47 | 2.55 | 3.18 |
| 流动比率 | 0.29 | 0.33 | 0.38 | 0.47 | 0.68 | 0.66 | 0.90 | 0.98 | 1.16 | 0.76 | 0.76 |
| 速动比率 | 0.19 | 0.18 | 0.19 | 0.27 | 0.53 | 0.52 | 0.60 | 0.66 | 0.69 | 0.41 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -76.92 | -79.16 | -83.62 | -8.72 | -11.12 | -1.72 | -0.36 | -32.86 | -31.95 | -30.87 | -29.15 |
| 营业利润增长率(%) | -20.64 | -11.34 | -31.51 | -1,933.46 | -174.59 | -380.32 | -232.39 | 102.71 | 327.18 | 42.26 | 30.69 |
| 税后利润增长率(%) | 35.69 | 40.13 | 28.59 | -1,838.09 | -174.11 | -498.28 | -263.73 | 103.03 | 354.53 | -6.76 | 30.37 |
| 净资产增长率(%) | -57.61 | -52.91 | -51.42 | -49.49 | -57.26 | -29.13 | -10.51 | 4.59 | -7.68 | -44.10 | -44.22 |
| 总资产增长率(%) | -30.90 | -33.26 | -34.13 | -20.66 | 6.29 | 9.60 | 4.60 | -18.64 | -21.27 | -27.41 | -28.54 |