| 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) | 290,858,993.76 | 199,191,036.16 | 87,265,864.09 | 327,908,511.84 | 241,814,793.42 | 124,962,857.70 | 44,692,125.71 | 531,252,923.20 | 410,364,397.34 | 311,036,840.48 | 139,829,582.04 |
| 营业利润(元) | -28,800,513.14 | -6,687,055.75 | -17,465,910.34 | -505,311,797.61 | -76,047,471.02 | -21,942,834.25 | -10,919,200.79 | 630,458,296.82 | -213,093,805.77 | -140,740,783.86 | -58,468,993.84 |
| 利润总额(元) | -29,511,000.88 | -7,276,840.73 | -17,432,165.96 | -610,025,344.06 | -167,139,476.35 | -55,160,871.87 | -11,357,557.62 | 58,961,016.76 | -531,368,082.33 | -173,035,891.92 | -66,624,333.22 |
| 净利润(元) | -28,957,499.50 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,387,695.94 | -72,207,998.96 |
| 归属于母公司股东的净利润(元) | -27,521,986.21 | -5,277,902.98 | -16,052,986.58 | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 | 60,655,741.46 | -537,520,319.78 | -179,964,376.49 | -71,768,445.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.94 | 16.60 | 9.31 | -7.01 | -2.05 | 8.28 | 21.41 | 6.85 | 5.58 | 6.70 | 6.44 |
| 销售净利率(%) | -9.96 | -3.43 | -19.90 | -208.13 | -71.98 | -49.30 | -29.47 | 11.23 | -130.97 | -57.67 | -51.64 |
| 净资产收益率(%) | -2.16 | -0.39 | -1.16 | -48.30 | -47.69 | -10.24 | -1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.30 | -0.34 | -0.72 | -22.11 | -7.01 | -2.40 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.57 | -0.48 | -1.49 | -42.22 | -9.23 | -3.18 | -0.63 | 3.89 | -69.11 | -19.13 | -7.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.69 | 0.33 | 1.56 | 0.57 | 0.26 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.30 | 0.64 | 2.39 | 1.06 | 0.62 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | 0.12 | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.27 | 51.47 | 49.38 | 50.59 | 40.11 | 38.13 | 39.42 | 49.25 | 133.47 | 118.57 | 113.90 |
| 股东权益比率(%) | 49.12 | 47.98 | 50.03 | 48.78 | 59.22 | 61.14 | 59.88 | 50.14 | -34.36 | -19.46 | -14.73 |
| 已获利息倍数(倍) | 40.57 | 8.13 | 36.89 | 47.92 | 14.98 | 7.79 | -31.76 | 1.47 | -4.15 | -1.54 | -0.98 |
| 流动比率 | 1.24 | 1.56 | 1.61 | 1.60 | 2.91 | 4.05 | 4.02 | 2.34 | 0.30 | 0.31 | 0.33 |
| 速动比率 | 1.06 | 1.34 | 1.29 | 1.42 | 1.90 | 2.99 | 3.10 | 1.95 | 0.11 | 0.12 | 0.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.28 | 59.40 | 95.26 | -38.28 | -41.07 | -59.82 | -68.04 | -24.07 | -9.32 | 1.42 | 0.70 |
| 营业利润增长率(%) | 62.13 | 69.53 | -59.96 | -180.15 | 64.31 | 84.41 | 81.32 | 206.84 | -41.15 | -59.73 | -22.13 |
| 税后利润增长率(%) | 83.88 | 91.29 | -31.03 | -1,215.98 | 68.23 | 66.32 | 82.93 | 112.55 | -239.49 | -93.27 | -47.95 |
| 净资产增长率(%) | -37.20 | -37.02 | -39.41 | -38.91 | 284.37 | 440.95 | 549.86 | 657.48 | -6,424.37 | -724.78 | -4,689.01 |
| 总资产增长率(%) | -24.28 | -19.74 | -27.47 | -37.21 | 6.96 | 8.52 | 10.67 | 31.88 | -14.07 | -13.04 | -10.16 |