| 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) | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 | 101,547,044.14 | 609,404,151.81 | 439,413,558.64 | 270,682,074.58 | - |
| 营业利润(元) | -133,193,366.99 | -74,684,884.06 | -37,962,582.51 | 9,992,615.31 | -28,066,093.78 | -19,515,770.04 | -1,137,848.36 | 13,056,918.01 | 24,073,503.46 | 8,802,846.24 | - |
| 利润总额(元) | -133,278,082.04 | -74,971,357.83 | -38,052,633.77 | 9,743,201.25 | -27,968,191.77 | -19,512,113.54 | -487,453.09 | 16,518,532.45 | 24,487,519.63 | 9,050,322.13 | - |
| 净利润(元) | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 | 13,692,638.44 | 21,229,066.11 | 7,556,700.19 | - |
| 归属于母公司股东的净利润(元) | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 | -22,884,393.50 | -15,679,181.84 | -418,866.21 | 18,165,083.13 | 24,525,646.02 | 9,900,778.16 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.85 | 30.20 | 30.71 | 37.79 | 36.88 | 36.28 | 34.15 | 38.15 | 37.24 | 36.41 | 34.48 |
| 销售净利率(%) | -52.84 | -34.07 | -48.74 | 1.55 | -8.06 | -8.00 | -1.71 | 2.25 | 4.83 | 2.79 | -4.19 |
| 净资产收益率(%) | -13.46 | -7.19 | -3.58 | 1.01 | -2.22 | -2.09 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -9.61 | -5.36 | -2.65 | 0.55 | -2.00 | -1.80 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.21 | -6.73 | -3.40 | 0.95 | -2.13 | -1.44 | -0.04 | 2.24 | 2.99 | 1.93 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.14 | 2.23 | 0.94 | 8.78 | 4.24 | 3.41 | - | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.51 | 0.19 | 1.36 | 0.84 | 0.58 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.15 | 0.05 | 0.39 | 0.22 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.27 | 33.90 | 30.99 | 31.16 | 26.61 | 27.38 | 27.11 | 28.63 | 28.89 | 42.89 | - |
| 股东权益比率(%) | 62.82 | 66.14 | 69.03 | 69.17 | 74.11 | 73.27 | 73.49 | 71.87 | 71.52 | 57.72 | - |
| 已获利息倍数(倍) | -259.44 | -3,138.42 | 1,288.32 | -4.84 | 70.00 | 40.43 | 2.26 | -10.74 | -347.58 | -44.46 | - |
| 流动比率 | 1.75 | 2.01 | 2.39 | 2.45 | 2.88 | 2.84 | 2.92 | 2.79 | 3.13 | 1.95 | - |
| 速动比率 | 1.50 | 1.78 | 2.18 | 2.31 | 2.68 | 2.69 | 2.78 | 2.69 | 3.01 | 1.81 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.64 | -4.84 | -25.13 | -5.53 | -28.35 | -19.33 | 0.70 | -14.66 | -6.20 | -7.03 | - |
| 营业利润增长率(%) | -374.57 | -282.69 | -3,236.35 | -23.47 | -216.59 | -321.70 | 75.04 | -83.61 | -31.80 | -41.26 | - |
| 税后利润增长率(%) | -455.61 | -346.53 | -8,633.11 | -42.52 | -193.31 | -258.36 | 88.49 | -74.23 | -24.25 | -26.94 | - |
| 净资产增长率(%) | -12.63 | -8.24 | -4.33 | -0.90 | -4.16 | 110.91 | - | 121.74 | 142.71 | 16.12 | - |
| 总资产增长率(%) | 3.07 | 1.65 | 1.85 | 2.72 | -7.50 | 66.16 | - | 76.02 | 84.10 | 11.98 | - |