| 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) | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 | 195,754,243.53 | 148,177,636.54 | 83,536,218.79 | 44,790,389.47 |
| 营业利润(元) | -75,408,561.05 | -57,013,965.14 | -22,125,046.88 | -185,514,748.86 | -14,523,762.04 | -45,453,164.38 | -21,044,552.16 | -242,760,653.41 | -60,013,870.01 | -44,865,397.25 | -20,681,772.78 |
| 利润总额(元) | -88,903,567.27 | -64,072,630.37 | -23,506,659.34 | -202,584,008.25 | -16,003,732.54 | -46,814,576.70 | -21,146,925.25 | -247,921,759.82 | -59,683,131.54 | -44,432,066.88 | -20,050,798.01 |
| 净利润(元) | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 | -250,438,073.04 | -57,450,217.36 | -43,820,061.90 | -18,000,257.04 |
| 归属于母公司股东的净利润(元) | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 | -34,339,775.73 | -45,756,489.06 | -24,484,220.40 | -227,987,293.86 | -53,001,751.22 | -42,332,954.18 | -17,511,986.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -1.42 | -12.23 | -25.67 | 23.70 | 21.20 | 13.42 | 14.88 | 28.94 | 24.72 | 24.02 | 22.73 |
| 销售净利率(%) | -131.39 | -170.97 | -76.40 | -122.60 | -14.83 | -94.08 | -166.45 | -127.93 | -38.77 | -52.46 | -40.19 |
| 净资产收益率(%) | -26.04 | -18.60 | -6.23 | -60.39 | -8.89 | -12.10 | -6.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.77 | -2.09 | -0.64 | -6.19 | 0.90 | -0.85 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.30 | -5.65 | -1.99 | -15.14 | -2.69 | -3.62 | -1.93 | -16.19 | -3.51 | -2.85 | -1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.52 | 0.47 | 1.54 | 0.94 | 0.48 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 0.14 | 0.12 | 0.59 | 0.38 | 0.17 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.18 | 84.02 | 82.33 | 86.54 | 86.08 | 87.60 | 88.26 | 88.66 | 82.00 | 81.37 | 80.46 |
| 股东权益比率(%) | 15.67 | 16.82 | 18.40 | 14.15 | 13.09 | 12.35 | 11.68 | 11.23 | 17.21 | 17.72 | 18.60 |
| 已获利息倍数(倍) | -2.77 | -3.13 | -1.72 | -2.71 | 0.59 | -0.83 | -0.50 | -2.70 | -0.20 | -0.30 | -0.40 |
| 流动比率 | 0.61 | 0.61 | 0.64 | 0.65 | 0.72 | 0.71 | 0.70 | 0.73 | 0.81 | 0.82 | 0.84 |
| 速动比率 | 0.56 | 0.56 | 0.59 | 0.60 | 0.65 | 0.65 | 0.64 | 0.68 | 0.75 | 0.75 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.86 | -23.19 | 92.92 | -18.64 | -23.12 | -39.87 | -65.40 | 17.77 | -10.74 | -21.65 | -24.46 |
| 营业利润增长率(%) | -419.21 | -25.43 | -5.13 | 23.58 | 75.80 | -1.31 | -1.75 | 60.59 | 31.31 | 22.13 | -28.20 |
| 税后利润增长率(%) | -156.51 | -37.13 | 11.04 | 19.91 | 35.21 | -8.09 | -39.81 | 61.54 | 35.99 | 20.54 | -4.13 |
| 净资产增长率(%) | 11.40 | 30.31 | 52.98 | 17.58 | -29.33 | -36.77 | -43.50 | -45.05 | -58.54 | -58.75 | -58.04 |
| 总资产增长率(%) | -6.93 | -4.33 | -2.87 | -6.70 | -7.07 | -9.28 | -10.04 | -6.87 | -18.93 | -20.89 | -24.57 |