| 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) | 176,360,265.61 | 106,219,950.45 | 68,072,712.97 | 312,749,975.57 | 216,075,316.20 | 146,641,300.41 | 77,182,976.57 | 400,611,149.21 | 386,222,905.81 | 182,542,402.69 | 17,428,200.89 |
| 营业利润(元) | -137,896,485.11 | -73,054,945.81 | -11,605,158.56 | -256,531,470.13 | -86,533,100.58 | -30,361,137.72 | -11,659,449.78 | 67,885,200.94 | 93,441,555.02 | 26,883,826.28 | -19,330,279.64 |
| 利润总额(元) | -137,801,939.69 | -72,962,400.39 | -11,556,632.57 | -254,340,228.66 | -84,468,028.96 | -28,298,056.42 | -9,596,368.48 | 68,117,019.13 | 93,555,373.21 | 26,898,998.47 | -19,319,497.64 |
| 净利润(元) | -100,741,930.81 | -52,047,041.40 | -10,036,550.06 | -189,758,983.20 | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,579,126.31 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| 归属于母公司股东的净利润(元) | -91,295,274.82 | -52,047,041.40 | -10,036,550.06 | -189,758,983.20 | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,579,126.31 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.98 | 68.33 | 65.11 | 43.34 | 43.87 | 49.56 | 61.97 | 59.37 | 59.81 | 57.23 | 65.09 |
| 销售净利率(%) | -57.12 | -49.00 | -14.74 | -60.67 | -29.06 | -10.06 | -10.73 | 21.36 | 23.14 | 12.80 | -116.67 |
| 净资产收益率(%) | -3.63 | -2.03 | -0.39 | -7.32 | -2.36 | -0.56 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.74 | -2.92 | -1.10 | -7.62 | -3.36 | -1.53 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.87 | -1.66 | -0.32 | -6.31 | -2.10 | -0.49 | -0.28 | 3.06 | 3.23 | 0.86 | -0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.19 | 0.10 | 0.08 | 0.63 | 0.41 | 0.26 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.17 | 0.10 | 0.07 | 0.32 | 0.19 | 0.14 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.74 | 31.29 | 29.15 | 28.28 | 24.66 | 22.72 | 23.56 | 20.09 | 20.20 | 19.74 | 17.10 |
| 股东权益比率(%) | 66.73 | 67.94 | 70.85 | 71.72 | 75.34 | 77.28 | 76.44 | 79.91 | 79.80 | 80.26 | 82.90 |
| 已获利息倍数(倍) | 5.59 | 3.43 | 1.43 | 40.27 | 3.75 | 2.21 | 2.01 | -1.05 | -5.38 | -1.25 | 4.16 |
| 流动比率 | 2.81 | 2.60 | 2.86 | 2.94 | 3.51 | 3.88 | 3.82 | 4.59 | 4.66 | 4.89 | 5.81 |
| 速动比率 | 2.38 | 2.24 | 2.54 | 2.62 | 3.04 | 3.42 | 3.38 | 4.12 | 4.19 | 4.39 | 5.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.38 | -27.56 | -11.80 | -21.93 | -44.05 | -19.67 | 342.86 | -45.07 | 2.02 | 6.88 | -72.47 |
| 营业利润增长率(%) | -59.36 | -140.62 | 0.47 | -477.89 | -192.61 | -212.93 | 39.68 | -72.64 | 12.52 | 12.44 | -326.33 |
| 税后利润增长率(%) | -45.37 | -252.81 | -21.23 | -321.74 | -170.28 | -163.13 | 59.28 | -63.59 | 10.01 | 7.23 | -365.05 |
| 净资产增长率(%) | -8.36 | -8.54 | -7.49 | -7.21 | -2.58 | 1.78 | 3.23 | 2.93 | 9.96 | 10.09 | 88.06 |
| 总资产增长率(%) | 3.46 | 4.02 | -0.19 | 3.38 | 3.19 | 5.71 | 11.94 | 3.46 | 11.98 | 12.64 | 65.44 |