| 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) | 266,873,810.04 | 203,930,030.01 | 64,963,861.27 | 261,832,119.03 | 163,464,345.85 | 105,391,306.26 | 56,043,659.60 | 302,942,574.97 | 200,196,135.90 | 133,382,610.76 | 78,855,784.15 |
| 营业利润(元) | -49,340,131.71 | -30,145,759.00 | -11,592,516.94 | -106,563,603.30 | -87,871,900.34 | -60,708,680.70 | -31,391,480.59 | -78,391,869.33 | -66,419,579.82 | -43,081,533.45 | -12,595,604.79 |
| 利润总额(元) | -49,499,034.12 | -30,233,044.64 | -11,583,071.12 | -106,842,917.40 | -88,144,544.58 | -60,886,444.41 | -31,390,861.12 | -78,482,977.75 | -66,410,688.24 | -43,068,546.72 | -12,591,618.06 |
| 净利润(元) | -45,730,375.52 | -28,034,351.48 | -9,968,887.53 | -88,794,760.88 | -87,936,221.88 | -60,715,586.58 | -30,997,273.29 | -68,525,505.71 | -65,844,632.15 | -42,849,142.95 | -12,672,255.41 |
| 归属于母公司股东的净利润(元) | -43,589,790.77 | -24,119,061.04 | -6,529,843.13 | -81,182,664.84 | -85,352,160.23 | -59,020,366.28 | -29,408,804.65 | -63,775,244.43 | -58,750,187.07 | -38,651,175.38 | -10,753,826.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.50 | 32.81 | 48.93 | 39.34 | 45.62 | 46.10 | 39.81 | 35.90 | 37.48 | 35.26 | 37.30 |
| 销售净利率(%) | -17.14 | -13.75 | -15.35 | -33.91 | -53.80 | -57.61 | -55.31 | -22.62 | -32.89 | -32.13 | -16.07 |
| 净资产收益率(%) | -5.31 | -2.88 | -0.77 | -9.51 | -10.03 | -6.76 | -3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.39 | -3.28 | -1.24 | -11.53 | -9.97 | -6.69 | -3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.26 | -2.90 | -0.79 | -9.45 | -9.96 | -6.78 | -3.34 | -6.95 | -6.40 | -4.15 | -1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.53 | 3.93 | 0.49 | 7.11 | 2.13 | 1.61 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 3.91 | 3.16 | 1.01 | 2.70 | 1.99 | 1.33 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.21 | 0.06 | 0.27 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.17 | 22.41 | 28.59 | 12.53 | 11.95 | 12.17 | 13.62 | 15.23 | 14.53 | 14.05 | 16.46 |
| 股东权益比率(%) | 79.05 | 80.14 | 73.82 | 90.22 | 89.99 | 89.61 | 88.09 | 86.58 | 87.39 | 87.57 | 85.04 |
| 已获利息倍数(倍) | 17.24 | 14.59 | 9.40 | 23.78 | 12.49 | 13.04 | 18.38 | 6.25 | 6.96 | 6.33 | 4.32 |
| 流动比率 | 3.59 | 3.90 | 3.07 | 7.06 | 7.81 | 7.97 | 7.40 | 6.53 | 7.32 | 7.96 | 6.72 |
| 速动比率 | 3.39 | 3.74 | 2.71 | 6.93 | 7.30 | 7.58 | 7.04 | 6.29 | 7.05 | 7.68 | 6.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 63.26 | 93.50 | 15.92 | -13.57 | -18.35 | -20.99 | -28.93 | -27.98 | -31.80 | -32.78 | -22.84 |
| 营业利润增长率(%) | 43.85 | 50.34 | 63.07 | -35.94 | -32.30 | -40.92 | -149.23 | -1,151.12 | -1,149.68 | -628.50 | -341.51 |
| 税后利润增长率(%) | 48.93 | 59.13 | 77.80 | -27.29 | -45.28 | -52.70 | -173.47 | -665.72 | -814.39 | -556.08 | -312.18 |
| 净资产增长率(%) | 1.34 | -0.80 | -3.77 | -7.47 | -8.12 | -7.15 | -7.76 | -5.54 | 67.72 | 72.46 | 78.23 |
| 总资产增长率(%) | 15.35 | 10.92 | 14.83 | -11.20 | -10.77 | -9.26 | -10.96 | -6.37 | 48.09 | 51.96 | 54.02 |