| 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) | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 | 334,711,240.47 | 122,151,126.03 | 60,613,936.48 | 18,602,293.32 | 287,927,169.81 | 103,844,146.44 | 46,136,262.89 | 10,527,075.70 |
| 营业利润(元) | -130,946,259.30 | -80,128,222.57 | -38,623,631.49 | -5,481,843.01 | -82,393,990.64 | -68,147,184.57 | -36,989,056.68 | -69,348,725.15 | -89,484,509.76 | -61,580,718.94 | -27,709,336.77 |
| 利润总额(元) | -131,574,045.12 | -80,569,628.70 | -39,033,796.61 | -5,417,714.09 | -82,475,324.91 | -68,167,801.93 | -37,007,470.50 | -69,389,015.80 | -89,453,792.38 | -61,613,719.60 | -27,729,310.98 |
| 净利润(元) | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 | 6,202,172.31 | -60,499,432.30 | -58,543,838.40 | -31,853,833.86 | -46,408,815.66 | -67,491,999.40 | -52,556,420.97 | -23,652,249.33 |
| 归属于母公司股东的净利润(元) | -111,408,721.27 | -68,903,084.80 | -30,288,279.85 | 7,558,092.52 | -59,353,569.04 | -57,764,030.23 | -31,462,105.48 | -45,500,179.66 | -66,847,535.70 | -52,159,093.48 | -23,471,180.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.10 | 25.47 | 36.97 | 53.81 | 42.55 | 39.66 | 43.63 | 43.50 | 44.16 | 40.43 | 44.90 |
| 销售净利率(%) | -88.91 | -105.41 | -151.63 | 1.85 | -49.53 | -96.58 | -171.24 | -16.12 | -64.99 | -113.92 | -224.68 |
| 净资产收益率(%) | -14.63 | -8.81 | -3.71 | 0.89 | -7.39 | -7.13 | -3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -14.21 | -8.72 | -3.96 | -1.03 | -8.58 | -7.09 | -3.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.81 | -8.32 | -3.57 | 0.88 | -7.17 | -6.98 | -3.74 | -5.18 | -7.67 | -5.93 | -2.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.59 | 0.32 | 0.09 | 1.55 | 0.50 | 0.30 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.32 | 0.10 | 1.47 | 0.63 | 0.30 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.07 | 0.02 | 0.32 | 0.12 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.98 | 16.43 | 15.39 | 15.50 | 19.04 | 18.54 | 17.94 | 18.90 | 18.08 | 17.83 | 13.00 |
| 股东权益比率(%) | 80.23 | 81.80 | 82.87 | 82.78 | 79.15 | 79.60 | 80.21 | 79.31 | 80.03 | 81.91 | 86.72 |
| 已获利息倍数(倍) | 31.67 | 21.13 | 67.93 | 2.02 | 21.01 | 24.62 | 21.63 | 12.07 | 20.18 | 19.29 | 18.49 |
| 流动比率 | 4.75 | 5.41 | 5.89 | 6.08 | 4.95 | 5.26 | 5.76 | 5.37 | 6.08 | 6.44 | 7.97 |
| 速动比率 | 3.32 | 3.97 | 4.59 | 5.10 | 3.99 | 4.41 | 4.98 | 4.89 | 5.09 | 5.57 | 7.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.77 | 9.25 | 9.01 | 16.25 | 17.63 | 31.38 | 76.71 | -9.97 | -20.25 | -21.71 | 3.56 |
| 营业利润增长率(%) | -58.93 | -17.58 | -4.42 | 92.10 | 7.92 | -10.66 | -33.49 | -216.53 | -1,149.35 | -253.37 | -88.17 |
| 税后利润增长率(%) | -87.70 | -19.28 | 3.73 | 116.53 | 11.21 | -10.75 | -34.05 | -182.44 | -2,327.06 | -250.43 | -87.13 |
| 净资产增长率(%) | -6.14 | -0.64 | 1.30 | 1.17 | -4.35 | -5.94 | -6.69 | -5.62 | 157.15 | 171.60 | 180.78 |
| 总资产增长率(%) | -7.40 | -3.31 | -1.95 | -3.08 | -3.28 | -3.21 | 0.89 | 3.05 | 128.00 | 140.16 | 133.98 |