| 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) | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 | 506,925,296.14 | 398,812,127.31 | 284,524,157.93 | 151,700,856.39 | 1,050,779,931.05 | 953,548,723.12 | 810,395,774.16 | 400,107,042.62 |
| 营业利润(元) | -55,304,415.68 | -32,490,660.96 | -18,007,739.63 | -196,409,099.75 | -95,598,603.21 | -68,066,052.58 | -5,401,497.97 | -114,566,562.76 | -43,973,682.21 | -39,231,946.66 | -8,180,226.23 |
| 利润总额(元) | -53,687,789.02 | -30,621,696.96 | -18,394,653.16 | -201,032,967.00 | -95,761,891.20 | -68,214,116.53 | -5,355,236.54 | -120,658,604.48 | -42,886,306.32 | -38,783,998.67 | -7,873,767.86 |
| 净利润(元) | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 | -212,351,971.28 | -96,026,183.82 | -68,441,993.29 | -5,371,565.06 | -127,930,543.04 | -40,875,923.05 | -36,656,943.59 | -8,445,239.64 |
| 归属于母公司股东的净利润(元) | -47,688,417.00 | -27,326,346.59 | -17,062,167.88 | -196,076,661.25 | -72,018,229.99 | -47,685,080.19 | -4,996,489.97 | -113,515,494.39 | -37,391,210.37 | -33,264,055.70 | -8,551,831.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.53 | 17.44 | 17.26 | 19.31 | 19.67 | 21.79 | 20.79 | 11.12 | 9.19 | 7.25 | 8.41 |
| 销售净利率(%) | -15.71 | -13.00 | -15.65 | -41.89 | -24.08 | -24.05 | -3.54 | -12.17 | -4.29 | -4.52 | -2.11 |
| 净资产收益率(%) | -5.67 | -3.17 | -1.92 | -21.79 | -7.21 | -4.72 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.90 | -1.98 | -1.06 | -14.94 | -6.50 | -5.06 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.73 | -3.20 | -2.02 | -20.14 | -6.90 | -4.50 | -0.45 | -8.18 | -2.56 | -2.24 | -0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.83 | 0.56 | 0.29 | 1.18 | 0.87 | 0.60 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.61 | 0.29 | 1.32 | 0.84 | 0.59 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | 0.36 | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.28 | 37.04 | 35.58 | 35.24 | 31.75 | 31.36 | 31.10 | 30.66 | 32.71 | 33.87 | 34.91 |
| 股东权益比率(%) | 59.25 | 59.34 | 60.64 | 60.93 | 65.28 | 65.29 | 64.45 | 64.85 | 62.49 | 61.43 | 60.38 |
| 已获利息倍数(倍) | -48.03 | -8.31 | -4.56 | 17.44 | 16.76 | 6.35 | 9.59 | 13.73 | 46.56 | -16.76 | -0.78 |
| 流动比率 | 2.42 | 2.44 | 2.53 | 2.56 | 2.82 | 2.86 | 2.90 | 2.94 | 2.60 | 2.52 | 2.47 |
| 速动比率 | 1.59 | 1.62 | 1.68 | 1.68 | 1.84 | 1.89 | 2.01 | 2.02 | 1.80 | 1.76 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.61 | -17.38 | -21.83 | -51.76 | -58.18 | -64.89 | -62.08 | -37.59 | -32.76 | -1.80 | 0.42 |
| 营业利润增长率(%) | 42.15 | 52.27 | -233.38 | -71.44 | -117.40 | -73.50 | 33.97 | -21.15 | -25.93 | -78.15 | 45.36 |
| 税后利润增长率(%) | 33.78 | 42.69 | -241.48 | -72.73 | -92.61 | -43.35 | 41.57 | -19.90 | -8.77 | -53.12 | 43.30 |
| 净资产增长率(%) | -18.98 | -18.39 | -21.22 | -20.25 | -13.03 | -11.44 | -9.18 | -9.36 | -8.17 | -8.73 | -8.47 |
| 总资产增长率(%) | -10.74 | -10.20 | -16.28 | -15.12 | -16.74 | -16.68 | -14.91 | -27.91 | -19.24 | -19.72 | -30.73 |