| 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) | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 | 160,178,078.61 | 128,645,957.46 | 105,386,164.77 | 75,221,543.33 |
| 营业利润(元) | -81,608,379.34 | -52,591,026.91 | -23,788,381.41 | -258,982,910.64 | -63,119,206.51 | -47,062,400.14 | -27,451,702.32 | -295,546,603.65 | -76,178,026.67 | -49,746,212.73 | -23,695,324.42 |
| 利润总额(元) | -84,951,647.81 | -54,633,945.04 | -23,787,676.96 | -260,282,350.96 | -64,467,390.96 | -47,193,700.96 | -27,492,618.10 | -295,266,033.04 | -75,885,855.34 | -49,406,208.59 | -23,390,694.04 |
| 净利润(元) | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| 归属于母公司股东的净利润(元) | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 | -287,548,928.51 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.98 | 44.32 | 54.26 | 61.21 | 66.16 | 64.73 | 65.24 | 46.11 | 60.10 | 59.85 | 54.74 |
| 销售净利率(%) | -44.76 | -41.89 | -30.73 | -124.47 | -42.67 | -45.68 | -49.40 | -179.52 | -58.61 | -46.44 | -31.33 |
| 净资产收益率(%) | -6.95 | -4.48 | -1.96 | -19.15 | -4.39 | -3.11 | -1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.24 | -3.92 | -1.67 | -17.85 | -3.92 | -2.84 | -1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.46 | -4.84 | -2.13 | -19.07 | -4.68 | -3.34 | -1.89 | -17.14 | -4.23 | -2.72 | -1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.45 | 0.29 | 0.13 | 0.26 | 0.15 | 0.11 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.64 | 1.93 | 4.84 | 2.12 | 1.40 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.06 | 0.15 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.00 | 4.57 | 4.18 | 6.77 | 3.68 | 3.24 | 3.23 | 1.69 | 1.70 | 1.12 | 1.68 |
| 股东权益比率(%) | 94.67 | 95.10 | 95.58 | 93.07 | 96.20 | 96.66 | 96.71 | 98.31 | 98.30 | 98.88 | 98.32 |
| 已获利息倍数(倍) | 1,990.24 | -855.33 | -632.87 | 1,004.81 | 861.67 | -826.15 | 110.31 | -573.00 | -108.72 | -128.37 | 183.64 |
| 流动比率 | 10.73 | 13.44 | 15.65 | 9.23 | 19.30 | 23.83 | 25.52 | 37.56 | 34.59 | 54.67 | 35.85 |
| 速动比率 | 3.71 | 4.51 | 5.16 | 3.02 | 5.98 | 6.39 | 7.18 | 11.45 | 10.79 | 17.49 | 11.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.22 | 28.82 | 49.96 | 33.52 | 24.93 | 1.93 | -25.09 | 25.37 | 57.90 | 124.00 | 270.40 |
| 营业利润增长率(%) | -29.29 | -11.75 | 13.34 | 12.37 | 17.14 | 5.40 | -15.85 | -17.04 | -26.54 | 0.39 | -168.29 |
| 税后利润增长率(%) | -28.61 | -18.34 | 6.31 | 6.85 | 6.73 | -3.38 | -21.85 | -15.66 | -25.67 | 1.56 | -166.79 |
| 净资产增长率(%) | -22.00 | -19.57 | -17.69 | -17.47 | -16.19 | -16.32 | -16.29 | -15.80 | -13.14 | -12.27 | -12.78 |
| 总资产增长率(%) | -20.73 | -18.25 | -16.71 | -12.82 | -14.36 | -14.41 | -14.90 | -15.63 | -12.23 | -12.00 | -11.93 |