| 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) | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 | 58,746,772.55 | 1,847,549,150.63 | 1,660,561,096.48 | 1,337,540,274.00 | 682,457,153.82 |
| 营业利润(元) | -72,882,458.36 | -35,551,667.58 | -19,215,181.11 | -50,351,840.58 | -30,553,607.14 | -18,684,171.56 | -6,135,225.90 | 24,892,617.61 | 10,634,459.80 | 11,427,747.42 | 3,094,319.89 |
| 利润总额(元) | -78,789,790.86 | -36,479,744.87 | -19,215,180.63 | -50,888,354.46 | -30,695,765.77 | -18,827,360.67 | -6,382,462.18 | 24,704,130.85 | 10,436,918.12 | 11,231,246.49 | 2,898,853.89 |
| 净利润(元) | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 | -6,409,665.20 | 16,944,571.14 | 5,686,469.14 | 6,899,258.65 | 1,339,488.19 |
| 归属于母公司股东的净利润(元) | -72,038,780.14 | -36,588,380.57 | -19,279,296.30 | -51,495,343.33 | -32,496,530.93 | -19,741,174.56 | -6,409,117.18 | 14,226,906.98 | 3,222,569.38 | 4,560,428.77 | 770,691.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.11 | 0.63 | 0.25 | 1.46 | 1.38 | 1.81 | 2.24 | 1.33 | 1.26 | 1.23 | 0.93 |
| 销售净利率(%) | -29.12 | -16.37 | -10.61 | -6.28 | -6.69 | -9.37 | -10.91 | 0.92 | 0.36 | 0.54 | 0.23 |
| 净资产收益率(%) | -34.88 | -15.65 | -7.75 | -19.73 | -12.21 | -7.23 | -2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -21.77 | -9.88 | -4.48 | -11.64 | -7.56 | -4.92 | -1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -32.56 | -14.63 | -7.38 | -18.10 | -11.32 | -6.82 | -2.11 | 4.91 | 1.21 | 1.67 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.30 | 39.04 | 178.49 | 30.03 | 20.78 | 44.01 | - | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 2.20 | 1.32 | 5.05 | 3.73 | 2.35 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.63 | 0.44 | 1.90 | 1.19 | 0.54 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.05 | 43.95 | 45.31 | 48.83 | 37.86 | 23.20 | 25.00 | 19.78 | 22.57 | 26.11 | 41.57 |
| 股东权益比率(%) | 53.93 | 56.03 | 54.67 | 51.17 | 62.14 | 76.80 | 66.78 | 71.61 | 68.91 | 65.82 | 52.14 |
| 已获利息倍数(倍) | -34.99 | -21.71 | -20.33 | -63.24 | 908.65 | 125.70 | 465.67 | -5.68 | 18.52 | 18.37 | -49.90 |
| 流动比率 | 1.48 | 1.85 | 1.95 | 1.83 | 2.76 | 4.04 | 4.26 | 4.35 | 3.83 | 3.32 | 2.16 |
| 速动比率 | 1.32 | 1.56 | 1.52 | 1.64 | 1.88 | 2.87 | 3.52 | 3.02 | 2.33 | 2.02 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -48.92 | 6.70 | 209.09 | -55.72 | -70.47 | -84.09 | -91.12 | 14.61 | 26.21 | 44.63 | 35.45 |
| 营业利润增长率(%) | -138.54 | -90.28 | -213.19 | -302.28 | -379.97 | -259.60 | -281.88 | 140.59 | 10.04 | 32.70 | -21.21 |
| 税后利润增长率(%) | -121.68 | -85.34 | -200.81 | -461.96 | -1,046.96 | -513.90 | -754.12 | 128.35 | -13.28 | 15.51 | -56.70 |
| 净资产增长率(%) | -37.33 | -24.69 | -22.29 | -17.74 | -8.72 | -4.59 | 3.94 | 6.70 | -13.94 | 23.01 | 19.53 |
| 总资产增长率(%) | -27.80 | 3.24 | -5.08 | 15.01 | 1.24 | -18.23 | -18.85 | -16.58 | -36.16 | -4.74 | 14.10 |