| 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) | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 | 824,850,305.91 | 624,253,955.79 | 418,898,659.47 | 204,381,878.99 | 846,653,311.56 | 616,495,379.62 | 401,900,980.48 | 154,542,852.91 |
| 营业利润(元) | -105,716,489.12 | -66,662,818.32 | -36,274,361.32 | 6,622,233.47 | -79,038,884.99 | -46,064,536.00 | -18,682,157.98 | 118,817,986.66 | 66,179,700.40 | 38,007,471.50 | -4,003,256.66 |
| 利润总额(元) | -98,820,605.91 | -62,749,925.86 | -35,336,169.95 | 6,682,261.17 | -78,715,536.20 | -46,059,819.81 | -18,676,929.94 | 119,109,345.70 | 65,552,656.02 | 38,010,255.09 | -3,780,195.06 |
| 净利润(元) | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 | 6,276,253.14 | -78,922,452.51 | -46,266,609.20 | -18,676,929.94 | 108,844,058.39 | 62,491,903.19 | 29,842,477.26 | -3,780,195.06 |
| 归属于母公司股东的净利润(元) | -98,308,108.90 | -62,401,369.57 | -35,116,984.16 | 6,364,457.48 | -78,582,361.07 | -46,267,751.45 | -18,674,308.94 | 108,844,058.39 | 62,491,903.19 | 29,842,477.26 | -3,780,195.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.00 | 3.59 | 1.17 | 2.28 | 1.23 | 1.97 | 3.30 | 15.56 | 17.28 | 21.69 | 13.65 |
| 销售净利率(%) | -15.06 | -14.29 | -18.77 | 0.76 | -12.64 | -11.04 | -9.14 | 12.86 | 10.14 | 7.43 | -2.45 |
| 净资产收益率(%) | -17.79 | -10.64 | -5.72 | 0.99 | -13.66 | -10.85 | -4.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.93 | -1.00 | -0.68 | 2.53 | -2.15 | -1.28 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.68 | -4.28 | -2.48 | 0.49 | -6.33 | -3.61 | -1.49 | 9.90 | 5.76 | 2.93 | -0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.97 | 3.58 | 1.53 | 7.32 | 5.50 | 4.02 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 11.66 | 8.60 | 4.25 | 23.53 | 14.73 | 11.30 | 6.64 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.41 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.42 | 73.66 | 71.32 | 69.35 | 73.86 | 73.44 | 69.99 | 66.69 | 70.23 | 85.96 | 87.55 |
| 股东权益比率(%) | 24.38 | 26.19 | 28.53 | 30.49 | 25.99 | 26.46 | 29.90 | 33.31 | 29.77 | 14.04 | 12.45 |
| 已获利息倍数(倍) | -0.75 | -0.55 | -0.67 | 1.15 | -1.30 | -1.33 | -0.95 | 5.20 | 3.95 | 3.24 | 0.62 |
| 流动比率 | 0.28 | 0.29 | 0.25 | 0.26 | 0.28 | 0.44 | 0.45 | 0.30 | 0.33 | 0.20 | 0.22 |
| 速动比率 | 0.15 | 0.17 | 0.11 | 0.14 | 0.16 | 0.30 | 0.32 | 0.19 | 0.20 | 0.11 | 0.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.37 | 5.21 | -7.83 | -2.58 | 1.26 | 4.23 | 32.25 | 339.36 | 532.90 | 1,556.26 | 191,312.33 |
| 营业利润增长率(%) | -33.75 | -44.72 | -94.17 | -94.43 | -219.43 | -221.20 | -366.67 | 295.24 | 294.05 | 410.82 | 72.05 |
| 税后利润增长率(%) | -25.10 | -34.87 | -88.05 | -94.15 | -225.75 | -255.04 | -394.00 | -43.61 | 280.00 | 345.64 | 46.06 |
| 净资产增长率(%) | -2.42 | -1.66 | -1.64 | 0.99 | -5.42 | 126.04 | 171.46 | 175.09 | 14,277.42 | 857.48 | 616.65 |
| 总资产增长率(%) | 4.03 | -0.64 | 3.10 | 10.33 | 8.34 | 19.91 | 13.01 | 7.45 | -17.63 | -18.67 | -13.66 |