| 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) | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 | 379,446,519.79 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 | 508,160,845.86 | 313,018,174.18 | 223,241,540.46 | 97,634,330.32 |
| 营业利润(元) | -53,712,358.53 | -39,113,768.07 | -14,980,564.70 | 4,398,684.97 | -40,030,726.60 | -50,492,759.70 | -11,750,036.78 | 30,848,491.63 | -22,221,583.70 | -10,550,925.07 | -25,787,078.74 |
| 利润总额(元) | -54,052,732.58 | -39,093,407.62 | -14,978,758.95 | 4,399,210.24 | -40,030,202.05 | -50,492,235.88 | -11,749,515.25 | 31,123,311.10 | -22,367,462.48 | -10,576,917.57 | -25,795,814.74 |
| 净利润(元) | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 | 4,357,514.61 | -31,733,728.40 | -42,416,502.02 | -9,581,818.11 | 20,025,853.98 | -16,888,799.21 | -7,849,980.93 | -22,184,157.18 |
| 归属于母公司股东的净利润(元) | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 | 7,868,459.85 | -27,311,679.54 | -39,567,887.99 | -8,552,624.50 | 20,807,915.56 | -16,005,393.04 | -6,794,051.02 | -21,647,552.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.91 | 19.27 | 0.48 | 43.09 | 31.35 | 20.49 | 28.31 | 42.68 | 20.64 | 22.01 | 13.49 |
| 销售净利率(%) | -28.18 | -33.35 | -34.19 | 1.15 | -14.47 | -31.56 | -15.19 | 3.94 | -5.40 | -3.52 | -22.72 |
| 净资产收益率(%) | -1.44 | -1.04 | -0.43 | 0.25 | -0.90 | -1.30 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.37 | -1.82 | -0.80 | -1.16 | -2.22 | -2.19 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.43 | -1.03 | -0.43 | 0.25 | -0.89 | -1.29 | -0.28 | 0.66 | -0.51 | -0.22 | -0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 0.23 | 0.08 | 0.74 | 0.39 | 0.22 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | 0.12 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.66 | 3.64 | 4.19 | 4.75 | 4.75 | 5.02 | 4.96 | 6.20 | 6.68 | 7.31 | 7.00 |
| 股东权益比率(%) | 96.34 | 96.37 | 95.81 | 95.24 | 95.27 | 94.95 | 94.97 | 93.71 | 93.24 | 92.64 | 92.94 |
| 已获利息倍数(倍) | 3.56 | 3.09 | 2.37 | 0.90 | 2.26 | 3.43 | 2.00 | 0.49 | 1.48 | 1.34 | 2.67 |
| 流动比率 | 21.43 | 21.94 | 19.31 | 16.84 | 16.97 | 16.31 | 16.52 | 12.93 | 15.88 | 15.67 | 16.71 |
| 速动比率 | 21.38 | 21.90 | 19.24 | 16.81 | 16.94 | 16.28 | 16.49 | 12.90 | 15.77 | 15.51 | 16.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.79 | -27.34 | -36.41 | -25.33 | -29.94 | -39.81 | -35.39 | -46.81 | -52.62 | -51.76 | -37.35 |
| 营业利润增长率(%) | -34.18 | 22.54 | -27.49 | -85.74 | -80.14 | -378.56 | 54.43 | -91.29 | -109.66 | -106.28 | -154.15 |
| 税后利润增长率(%) | -60.25 | 20.35 | -53.28 | -62.19 | -70.64 | -482.39 | 60.49 | -93.16 | -108.04 | -104.70 | -152.70 |
| 净资产增长率(%) | -0.57 | 0.26 | -0.53 | -0.38 | -0.33 | -1.02 | -2.35 | -2.74 | -0.62 | -1.64 | 323.03 |
| 总资产增长率(%) | -1.67 | -1.22 | -1.40 | -1.97 | -2.44 | -3.42 | -4.43 | -7.92 | -4.46 | -4.68 | 234.55 |