| 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) | 57,413,138.53 | 41,044,835.23 | 24,362,203.60 | 132,676,834.00 | 161,115,253.49 | 146,809,303.17 | 24,954,811.50 | 128,080,995.23 | 56,192,379.66 | 31,073,245.71 | 6,360,642.21 |
| 营业利润(元) | -61,044,478.04 | -55,411,634.07 | -49,735,420.94 | -193,316,354.26 | -37,951,566.54 | -30,713,574.87 | -33,897,130.46 | -28,915,952.05 | -40,490,340.18 | -35,208,570.22 | -35,445,407.48 |
| 利润总额(元) | -61,042,198.57 | -55,411,630.73 | -49,735,419.56 | -193,115,340.01 | -37,742,010.64 | -30,746,786.11 | -33,923,159.72 | -29,021,589.38 | -35,918,150.26 | -30,728,481.70 | -35,455,217.48 |
| 净利润(元) | -55,757,469.11 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -35,373,346.29 | -27,455,275.84 | -30,077,068.43 | -21,547,867.83 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| 归属于母公司股东的净利润(元) | -55,757,469.11 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -35,373,346.29 | -27,455,275.84 | -30,077,068.43 | -21,547,867.83 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.17 | 34.83 | 19.85 | 43.03 | 54.25 | 18.18 | 28.17 | 38.60 | 40.20 | 45.81 | 47.68 |
| 销售净利率(%) | -97.12 | -120.79 | -179.07 | -144.47 | -84.82 | -18.70 | -120.53 | -18.23 | -59.80 | -90.28 | -507.01 |
| 净资产收益率(%) | -11.40 | -9.99 | -8.77 | -35.86 | -6.65 | -5.10 | -5.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.00 | -7.47 | -6.84 | -24.96 | -5.34 | -4.40 | -4.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.78 | -8.67 | -7.43 | -28.63 | -5.12 | -3.74 | -4.24 | -3.55 | -6.46 | -5.15 | -5.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.19 | 0.12 | 1.12 | 1.22 | 1.19 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.21 | 0.16 | 0.61 | 0.77 | 0.71 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.18 | 0.23 | 0.21 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.52 | 35.27 | 37.47 | 42.48 | 31.34 | 28.44 | 25.51 | 15.71 | 7.67 | 14.44 | 15.48 |
| 股东权益比率(%) | 63.48 | 64.73 | 62.53 | 57.52 | 68.66 | 71.56 | 74.49 | 84.29 | 92.33 | 85.56 | 84.52 |
| 已获利息倍数(倍) | -26.38 | -35.66 | -86.87 | -41.12 | -33.69 | -1,386.11 | 289.39 | 23.36 | 59.51 | 147.40 | 583.73 |
| 流动比率 | 2.00 | 2.09 | 2.34 | 1.96 | 2.94 | 3.19 | 3.63 | 6.76 | 9.63 | 5.35 | 5.07 |
| 速动比率 | 1.23 | 1.34 | 1.59 | 1.53 | 1.89 | 2.16 | 2.34 | 5.73 | 7.16 | 4.38 | 4.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.01 | 22.85 | 114.65 | 9.44 | -20.18 | 372.46 | 292.33 | -21.09 | -28.67 | 0.71 | 10.01 |
| 营业利润增长率(%) | -53.16 | -69.88 | -42.55 | -557.25 | 1.57 | 12.77 | 4.37 | -163.49 | -668.94 | -71.87 | -29.86 |
| 税后利润增长率(%) | -46.56 | -64.56 | -40.15 | -767.20 | -13.21 | 2.13 | 6.73 | -152.57 | -493.10 | -56.26 | -32.24 |
| 净资产增长率(%) | -35.42 | -35.52 | -34.26 | -30.42 | 26.58 | 27.33 | 18.51 | 16.90 | -7.39 | -1.10 | 1.32 |
| 总资产增长率(%) | -30.63 | -28.72 | -21.68 | 1.95 | 71.40 | 52.25 | 34.47 | 24.02 | -8.54 | 8.27 | 12.71 |