| 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) | 193,195,906.64 | 80,297,229.67 | 42,702,226.96 | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 | 31,923,695.41 | 547,287,233.17 | - | - | - |
| 营业利润(元) | -49,405,799.42 | -42,809,811.24 | -15,271,762.52 | 86,822,723.58 | 31,716,548.76 | -12,555,229.45 | -16,710,782.00 | 95,929,836.01 | - | - | - |
| 利润总额(元) | -48,877,619.07 | -42,300,282.73 | -14,811,458.18 | 83,544,180.06 | 31,734,096.64 | -12,566,080.59 | -16,711,034.13 | 96,754,410.54 | - | - | - |
| 净利润(元) | -33,073,017.80 | -30,521,445.99 | -9,788,895.98 | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 | -12,112,874.39 | 89,021,348.39 | - | - | - |
| 归属于母公司股东的净利润(元) | -32,898,234.93 | -30,796,051.94 | -10,035,667.08 | 80,956,503.27 | 35,710,113.80 | -6,044,203.92 | -11,998,006.71 | 89,043,443.24 | - | - | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.54 | 37.52 | 35.39 | 36.44 | 42.22 | 36.28 | 29.73 | 45.56 | 43.34 | 38.90 | 35.71 |
| 销售净利率(%) | -17.12 | -38.01 | -22.92 | 12.30 | 11.25 | -4.67 | -37.94 | 16.27 | 11.90 | 4.53 | 3.18 |
| 净资产收益率(%) | -3.30 | -4.12 | -1.30 | 10.33 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | -4.13 | -4.25 | -1.68 | 7.22 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.92 | -2.77 | -0.87 | 9.06 | 4.02 | -1.05 | -2.09 | 17.81 | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.37 | 0.15 | 0.14 | 3.15 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.78 | 0.26 | 1.91 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.07 | 0.04 | 0.62 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.73 | 21.79 | 18.71 | 23.28 | 27.01 | 46.61 | 32.71 | 31.27 | - | - | - |
| 股东权益比率(%) | 79.22 | 78.13 | 81.22 | 76.67 | 72.93 | 53.31 | 67.24 | 68.66 | - | - | - |
| 已获利息倍数(倍) | 10.24 | 9.74 | 7.56 | -11.07 | -4.47 | 4.17 | -21.42 | -13.59 | - | - | - |
| 流动比率 | 3.75 | 3.86 | 4.74 | 3.84 | 3.32 | 1.82 | 2.56 | 2.71 | - | - | - |
| 速动比率 | 2.46 | 2.68 | 3.83 | 3.31 | 2.38 | 0.99 | 1.73 | 2.23 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.69 | -34.49 | 33.76 | 20.54 | 7.17 | -4.89 | -49.35 | 11.49 | - | -9.93 | - |
| 营业利润增长率(%) | -255.77 | -240.97 | 8.61 | -9.49 | -8.25 | -594.64 | -659.10 | -11.92 | - | -67.57 | - |
| 税后利润增长率(%) | -192.13 | -409.51 | 16.36 | -9.07 | -0.35 | -201.80 | -641.78 | -5.90 | - | -32.20 | - |
| 净资产增长率(%) | -2.66 | 92.87 | 107.79 | 105.61 | - | - | - | 24.64 | - | - | - |
| 总资产增长率(%) | -10.39 | 31.59 | 72.03 | 84.14 | - | - | - | 39.60 | - | - | - |