| 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) | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 | 277,916,121.16 | 212,914,563.97 | 157,028,408.58 | 65,826,213.86 | 441,299,005.76 | 380,097,764.06 | 305,592,228.71 | 118,521,371.65 |
| 营业利润(元) | -72,286,746.84 | -45,582,945.93 | -17,999,441.56 | -155,323,768.41 | -17,686,457.57 | -9,684,524.98 | -3,561,281.66 | -71,937,336.36 | 18,441,317.72 | 16,360,179.56 | 10,083,534.37 |
| 利润总额(元) | -72,232,678.31 | -45,578,758.08 | -18,004,441.65 | -153,796,812.21 | -17,688,018.25 | -9,685,120.62 | -3,561,281.19 | -72,209,844.85 | 18,311,148.22 | 16,230,110.06 | 10,052,956.59 |
| 净利润(元) | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 | -68,481,500.44 | 15,093,552.68 | 12,886,352.87 | 8,104,370.49 |
| 归属于母公司股东的净利润(元) | -64,170,545.31 | -40,079,740.06 | -15,195,141.16 | -119,457,384.28 | -3,843,744.30 | 2,159,886.49 | -625,736.77 | -65,370,911.39 | 18,770,788.12 | 15,209,980.54 | 8,942,325.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -1.17 | 3.07 | 2.16 | 13.10 | 12.80 | 13.34 | 11.29 | 16.15 | 15.22 | 14.32 | 18.46 |
| 销售净利率(%) | -41.41 | -37.42 | -35.18 | -46.80 | -5.49 | -2.18 | -6.27 | -15.52 | 3.97 | 4.22 | 6.84 |
| 净资产收益率(%) | -6.46 | -3.97 | -1.49 | -11.62 | -0.34 | 0.19 | -0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.50 | -3.99 | -1.56 | -13.10 | -1.53 | -0.82 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.77 | -4.18 | -1.56 | -11.40 | -0.35 | 0.19 | -0.06 | -5.21 | 1.42 | 1.14 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.88 | 1.31 | 0.51 | 2.47 | 1.00 | 0.80 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.75 | 0.32 | 1.83 | 1.18 | 0.88 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.04 | 0.23 | 0.16 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.22 | 10.10 | 9.87 | 9.30 | 8.65 | 9.22 | 10.68 | 11.77 | 14.03 | 15.77 | 22.34 |
| 股东权益比率(%) | 86.90 | 86.88 | 87.07 | 87.43 | 88.40 | 87.69 | 86.20 | 85.14 | 83.53 | 81.91 | 75.51 |
| 已获利息倍数(倍) | 51.08 | 88.83 | 46.90 | 65.31 | 8.31 | 8.52 | 10.94 | 19.81 | -4.72 | -6.75 | -11.64 |
| 流动比率 | 3.19 | 3.32 | 3.49 | 3.92 | 5.32 | 4.97 | 4.24 | 3.83 | 3.50 | 3.23 | 2.42 |
| 速动比率 | 2.34 | 2.51 | 2.61 | 3.04 | 3.75 | 3.54 | 2.84 | 2.54 | 1.72 | 1.74 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.26 | -25.25 | -23.04 | -37.02 | -43.98 | -48.62 | -44.46 | 47.33 | 49.23 | 87.21 | 102.00 |
| 营业利润增长率(%) | -308.71 | -370.68 | -405.42 | -115.92 | -195.91 | -159.20 | -135.32 | -253.47 | -54.39 | -39.70 | 41.71 |
| 税后利润增长率(%) | -1,569.48 | -1,955.64 | -2,328.36 | -82.77 | -120.48 | -85.80 | -107.00 | -234.55 | -56.74 | -47.54 | 1.81 |
| 净资产增长率(%) | -16.59 | -14.84 | -12.33 | -10.98 | -7.81 | -7.06 | -7.26 | -6.19 | 1.93 | 2.96 | 4.06 |
| 总资产增长率(%) | -15.14 | -14.04 | -13.20 | -13.39 | -12.89 | -13.19 | -18.76 | -17.50 | -3.90 | -1.19 | 12.20 |