| 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) | 147,656,867.60 | 115,067,083.14 | 78,981,256.45 | 233,986,828.68 | 223,312,945.05 | 137,991,792.18 | 30,397,857.03 | 537,532,562.54 | 231,610,811.45 | 138,534,914.52 | 54,161,211.80 |
| 营业利润(元) | -63,136,938.23 | -39,306,923.48 | -16,202,063.66 | -180,011,098.07 | -9,596,667.03 | -17,788,857.80 | -21,145,597.20 | 24,013,878.29 | -7,930,127.69 | -14,271,127.18 | -19,052,236.56 |
| 利润总额(元) | -63,184,990.85 | -39,343,469.66 | -16,231,186.00 | -180,694,304.30 | -10,091,857.62 | -17,781,595.75 | -21,153,266.42 | 24,226,034.74 | -7,612,084.38 | -13,834,752.94 | -18,696,716.07 |
| 净利润(元) | -63,810,557.53 | -40,492,405.22 | -17,169,401.41 | -162,414,671.11 | -10,166,708.26 | -18,518,972.63 | -21,083,539.30 | 23,784,273.21 | -7,916,354.38 | -14,156,365.75 | -18,993,453.65 |
| 归属于母公司股东的净利润(元) | -63,103,055.93 | -40,036,304.83 | -16,901,457.83 | -161,846,444.74 | -8,880,399.15 | -17,770,558.17 | -20,899,882.74 | 24,781,505.92 | -6,692,085.81 | -13,304,550.60 | -18,557,195.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.41 | 20.99 | 21.00 | 23.03 | 30.05 | 27.27 | 25.81 | 30.17 | 32.22 | 29.77 | 20.53 |
| 销售净利率(%) | -43.22 | -35.19 | -21.74 | -69.41 | -97.90 | -78.20 | -69.36 | 4.42 | -3.42 | -10.22 | -35.07 |
| 净资产收益率(%) | -15.14 | -9.51 | -3.90 | -35.86 | -1.76 | -3.60 | -4.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.91 | -3.88 | -1.65 | -18.84 | -0.51 | -1.79 | -2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.85 | -5.40 | -2.24 | -21.61 | -16.26 | -9.67 | -3.06 | 3.84 | -1.14 | -2.33 | -3.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.37 | 0.33 | 0.27 | 0.94 | 0.59 | 0.45 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 0.42 | 0.33 | 0.95 | 0.68 | 0.48 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.13 | 0.09 | 0.25 | 0.24 | 0.16 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.70 | 61.95 | 60.17 | 59.44 | 48.09 | 42.15 | 35.42 | 41.02 | 41.12 | 38.62 | 36.83 |
| 股东权益比率(%) | 35.44 | 37.20 | 38.98 | 39.70 | 51.19 | 56.97 | 63.53 | 58.12 | 57.97 | 60.37 | 62.09 |
| 已获利息倍数(倍) | -7.88 | -7.53 | -6.77 | -27.68 | -0.87 | -5.69 | -38.14 | -11.31 | -6.90 | -23.29 | -70.71 |
| 流动比率 | 1.35 | 1.39 | 1.46 | 1.40 | 1.76 | 1.97 | 2.31 | 2.04 | 2.05 | 2.15 | 2.27 |
| 速动比率 | 0.67 | 0.77 | 0.85 | 0.89 | 1.04 | 1.28 | 1.67 | 1.69 | 1.35 | 1.40 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.18 | 29.57 | 159.83 | -56.47 | -46.05 | -35.90 | -43.88 | 8.20 | 1.42 | 20.89 | 221.20 |
| 营业利润增长率(%) | 54.25 | 50.31 | 23.38 | -849.61 | -1,640.18 | -454.26 | -10.99 | -36.89 | 4.37 | -10.97 | 3.74 |
| 税后利润增长率(%) | 47.86 | 41.73 | 19.13 | -753.09 | -1,708.56 | -416.39 | -12.62 | -35.72 | 16.33 | -4.41 | 8.74 |
| 净资产增长率(%) | -24.23 | -27.25 | -30.09 | -29.55 | -15.59 | -4.29 | 5.90 | 6.70 | 8.53 | 9.37 | 9.85 |
| 总资产增长率(%) | -3.23 | 6.45 | 13.95 | 3.15 | 8.10 | 6.16 | 3.50 | 9.84 | 12.35 | 22.30 | 20.49 |