| 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) | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 | 292,299,366.84 | 265,582,102.38 | 185,983,343.70 | 88,371,300.42 | 465,165,086.68 | 321,820,126.00 | 214,527,500.70 | 86,412,353.44 |
| 营业利润(元) | -120,078,894.00 | -131,414,637.94 | -105,673,048.55 | -66,439,686.82 | 11,128,829.10 | 22,134,942.76 | 14,126,904.00 | 69,682,335.49 | 61,679,269.39 | 41,131,779.93 | 26,478,468.29 |
| 利润总额(元) | -122,884,769.46 | -133,756,346.23 | -105,681,643.08 | -64,171,872.59 | 11,116,350.33 | 22,116,081.74 | 14,115,596.76 | 69,507,248.34 | 61,478,610.91 | 41,054,172.31 | 26,465,910.01 |
| 净利润(元) | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 | -52,459,267.81 | 10,053,060.28 | 18,544,868.71 | 12,326,554.70 | 60,488,498.17 | 52,928,373.00 | 35,576,329.56 | 22,570,512.68 |
| 归属于母公司股东的净利润(元) | -131,976,668.68 | -112,915,345.59 | -100,278,740.38 | -52,362,052.56 | 10,053,288.78 | 18,544,970.99 | 12,326,651.31 | 61,000,326.38 | 53,126,708.91 | 35,180,837.06 | 22,761,271.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.86 | 44.74 | 24.11 | 42.60 | 42.98 | 43.30 | 35.36 | 37.65 | 41.57 | 42.63 | 40.60 |
| 销售净利率(%) | -78.94 | -96.06 | -169.39 | -17.95 | 3.79 | 9.97 | 13.95 | 13.00 | 16.45 | 16.58 | 26.12 |
| 净资产收益率(%) | -9.28 | -7.78 | -7.82 | -3.97 | 0.75 | 1.37 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.34 | -8.62 | -6.49 | -4.61 | 0.19 | 1.20 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.50 | -8.07 | -7.12 | -3.49 | 0.66 | 1.19 | 0.79 | 4.76 | 4.18 | 2.80 | 1.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.45 | 0.23 | 1.19 | 0.94 | 0.71 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | 0.16 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.74 | 13.51 | 14.49 | 14.39 | 14.85 | 15.73 | 34.38 | 36.34 | 33.83 | 33.30 | 31.37 |
| 股东权益比率(%) | 86.33 | 86.56 | 85.57 | 85.66 | 85.19 | 84.31 | 65.67 | 63.70 | 66.23 | 66.72 | 68.70 |
| 已获利息倍数(倍) | 8.95 | 11.46 | 20.37 | 4.62 | -0.44 | -31.76 | 9.13 | 784.77 | -79.04 | -23.03 | -7.41 |
| 流动比率 | 6.41 | 6.36 | 6.01 | 6.12 | 6.03 | 5.90 | 5.87 | 5.50 | 6.92 | 7.33 | 8.69 |
| 速动比率 | 6.37 | 6.33 | 5.97 | 6.09 | 6.00 | 5.87 | 5.84 | 5.47 | 6.88 | 7.28 | 8.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.55 | -25.48 | -1.81 | -37.16 | -17.48 | -13.31 | 2.27 | 16.06 | 11.14 | 5.11 | -8.87 |
| 营业利润增长率(%) | -676.46 | -2,847.29 | -747.63 | -195.35 | -81.96 | -46.19 | -46.65 | -26.28 | -10.39 | -11.72 | -9.70 |
| 税后利润增长率(%) | -865.12 | -2,078.56 | -779.53 | -185.84 | -81.08 | -47.29 | -45.84 | -25.48 | -11.03 | -13.94 | -9.23 |
| 净资产增长率(%) | -13.36 | -14.31 | 12.27 | 23.39 | 30.43 | 36.37 | 4.71 | 15.86 | 17.20 | 17.19 | 15.19 |
| 总资产增长率(%) | -14.50 | -16.54 | -13.85 | -8.27 | 1.39 | 7.92 | 9.53 | 48.22 | 38.29 | 37.50 | 32.52 |