| 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) | 32,826,604.06 | 26,836,157.44 | 12,003,596.37 | 461,463,281.01 | 376,345,778.45 | 238,183,123.89 | 22,179,619.29 | 493,392,964.70 | 306,317,457.54 | 228,166,719.90 | 119,749,485.12 |
| 营业利润(元) | -48,322,423.49 | -30,593,176.59 | -14,696,021.82 | 16,504,035.84 | -35,059,254.34 | -17,197,890.56 | -2,347,464.61 | 18,656,008.39 | -35,509,286.77 | -24,067,099.64 | -11,416,092.32 |
| 利润总额(元) | -48,284,903.61 | -30,581,260.46 | -14,693,594.69 | 17,085,075.62 | -34,488,060.52 | -17,191,764.35 | -2,340,378.71 | 16,412,790.95 | -35,480,391.28 | -24,116,797.32 | -11,416,092.32 |
| 净利润(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| 归属于母公司股东的净利润(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.09 | 33.31 | 26.07 | 27.37 | 5.33 | 7.68 | 58.15 | 21.03 | 3.20 | 3.22 | 3.72 |
| 销售净利率(%) | -147.53 | -114.21 | -123.85 | 2.75 | -9.42 | -7.43 | -11.81 | 2.06 | -11.64 | -10.60 | -9.81 |
| 净资产收益率(%) | -2.82 | -1.76 | -0.85 | 0.72 | -2.07 | -1.02 | -0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.13 | -0.06 | -0.05 | 2.59 | 0.26 | 0.35 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.90 | -1.17 | -0.58 | 0.50 | -1.43 | -0.74 | -0.11 | 0.42 | -1.48 | -1.02 | -0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.01 | 0.01 | 0.00 | 0.16 | 0.17 | 0.10 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 0.40 | 0.12 | 3.03 | 3.65 | 2.33 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | 0.16 | 0.13 | 0.09 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.15 | 42.08 | 38.13 | 39.67 | 41.89 | 35.79 | 37.38 | 37.14 | 36.48 | 36.59 | 36.15 |
| 股东权益比率(%) | 58.85 | 57.92 | 61.87 | 60.33 | 58.11 | 64.21 | 62.62 | 62.86 | 63.52 | 63.41 | 63.85 |
| 已获利息倍数(倍) | -0.09 | -0.05 | -0.11 | 1.30 | 0.18 | 0.35 | 0.81 | 1.33 | -0.03 | -0.01 | 0.09 |
| 流动比率 | 2.19 | 2.17 | 2.39 | 2.38 | 2.42 | 2.98 | 2.65 | 2.64 | 2.94 | 2.77 | 2.89 |
| 速动比率 | 0.35 | 0.42 | 0.35 | 0.45 | 0.43 | 0.31 | 0.33 | 0.35 | 0.24 | 0.41 | 0.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -91.28 | -88.73 | -45.88 | -6.47 | 22.86 | 4.39 | -81.48 | -45.87 | -46.39 | -56.13 | -38.46 |
| 营业利润增长率(%) | -37.83 | -77.89 | -526.04 | -11.54 | 1.27 | 28.54 | 79.44 | -2.77 | 14.06 | 25.29 | 19.20 |
| 税后利润增长率(%) | -36.54 | -73.29 | -467.52 | 24.84 | 0.50 | 26.86 | 77.69 | 0.97 | 18.91 | 25.38 | 18.84 |
| 净资产增长率(%) | -0.24 | -0.24 | 0.03 | 0.72 | 0.60 | 0.97 | 1.11 | 0.58 | 1.09 | 1.07 | 0.37 |
| 总资产增长率(%) | -1.50 | 10.59 | 1.23 | 4.95 | 9.97 | -0.28 | 3.10 | -0.53 | -5.96 | -7.35 | -6.13 |