| 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) | 8,168,297.39 | 5,786,240.98 | 3,871,289.02 | 39,072,615.10 | 31,372,638.93 | 22,914,027.35 | 11,812,650.07 | 117,800,445.50 | 102,540,079.20 | 79,309,616.11 | 51,456,459.13 |
| 营业利润(元) | -34,281,073.26 | -23,935,664.98 | -12,078,860.88 | -117,779,986.33 | -54,195,882.72 | -37,414,795.93 | -17,937,868.93 | -86,085,308.46 | -48,101,335.84 | -29,796,392.62 | -12,150,559.41 |
| 利润总额(元) | -34,034,334.01 | -23,702,591.52 | -12,100,875.89 | -121,526,109.85 | -54,286,820.93 | -37,411,026.47 | -17,922,855.73 | -86,780,952.30 | -48,139,546.46 | -29,834,604.74 | -12,177,223.57 |
| 净利润(元) | -34,205,440.20 | -23,873,697.71 | -12,086,382.82 | -121,567,081.45 | -54,286,820.93 | -37,411,026.47 | -17,922,855.73 | -86,780,952.30 | -47,835,867.55 | -29,659,739.96 | -12,153,131.99 |
| 归属于母公司股东的净利润(元) | -31,163,948.92 | -22,284,307.12 | -11,314,001.60 | -112,386,680.44 | -48,738,477.51 | -33,711,868.85 | -16,289,119.16 | -77,815,013.85 | -40,129,972.38 | -25,217,932.12 | -10,445,655.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -92.20 | -108.70 | -105.87 | -65.10 | -61.70 | -57.70 | -59.56 | -2.84 | -1.59 | 0.14 | 2.95 |
| 销售净利率(%) | -418.76 | -412.59 | -312.21 | -311.13 | -173.04 | -163.27 | -151.73 | -83.69 | -46.71 | -37.33 | -23.20 |
| 净资产收益率(%) | 47.62 | 41.50 | 28.85 | 440.69 | -134.02 | -65.68 | -24.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.72 | -6.77 | -3.45 | -34.60 | -12.17 | -7.47 | -3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | -53.55 | -32.60 | -14.49 | -43.63 | -18.75 | -10.26 | -4.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.14 | 1.04 | 0.61 | 4.70 | 2.92 | 2.01 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.25 | 0.14 | 1.19 | 0.37 | 0.25 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.12 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 120.38 | 117.27 | 112.33 | 106.94 | 83.25 | 80.38 | 75.67 | 73.83 | 66.78 | 68.32 | 66.65 |
| 股东权益比率(%) | -45.44 | -44.18 | -39.63 | -33.04 | -5.26 | -0.51 | 4.38 | 7.88 | 17.94 | 17.98 | 19.72 |
| 已获利息倍数(倍) | -4.24 | -5.44 | -6.50 | -16.79 | -10.26 | -13.74 | -7.78 | -8.71 | -6.74 | -5.39 | -3.65 |
| 流动比率 | 0.30 | 0.26 | 0.23 | 0.27 | 0.52 | 0.63 | 0.69 | 0.77 | 0.91 | 0.96 | 0.94 |
| 速动比率 | 0.19 | 0.20 | 0.16 | 0.19 | 0.34 | 0.47 | 0.51 | 0.60 | 0.76 | 0.89 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -73.96 | -74.75 | -67.23 | -63.80 | -69.40 | -71.11 | -77.04 | -45.01 | -39.06 | -10.34 | 39.73 |
| 营业利润增长率(%) | 36.75 | 36.03 | 32.66 | -31.39 | -13.24 | -26.54 | -50.63 | -83.71 | -97.41 | -101.98 | -219.05 |
| 税后利润增长率(%) | 36.06 | 33.90 | 30.54 | -38.39 | -21.25 | -33.98 | -59.20 | -36.82 | -113.22 | -113.34 | -224.53 |
| 净资产增长率(%) | -588.93 | -5,744.24 | -685.81 | -386.06 | -123.82 | -102.13 | -83.85 | -73.74 | -53.75 | -46.19 | 1,307.77 |
| 总资产增长率(%) | -20.19 | -32.24 | -35.28 | -38.30 | -34.31 | -37.35 | -37.28 | -32.42 | -24.68 | -5.39 | 13.72 |