| 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) | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 | 561,345,658.19 | 331,449,505.85 | 162,936,187.37 | 68,598,275.38 | 659,520,728.29 | 465,736,349.47 | 296,001,969.10 | 137,157,754.58 |
| 营业利润(元) | -39,194,597.00 | -49,608,887.52 | -51,948,402.13 | 44,710,087.94 | -32,776,067.88 | -51,150,067.40 | -41,838,429.23 | -9,686,164.66 | -42,943,580.17 | -44,864,450.37 | -56,259,150.53 |
| 利润总额(元) | -39,296,698.67 | -49,610,492.17 | -51,943,540.84 | 42,935,939.96 | -32,929,004.04 | -51,168,590.01 | -41,838,479.37 | -14,436,370.99 | -42,950,271.20 | -44,866,167.24 | -56,260,868.27 |
| 净利润(元) | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 | 36,581,722.88 | -37,755,314.63 | -51,189,429.63 | -41,864,780.06 | -9,154,048.39 | -51,270,849.44 | -48,507,249.12 | -56,146,012.58 |
| 归属于母公司股东的净利润(元) | -38,035,549.81 | -50,424,753.32 | -51,501,037.28 | 36,965,710.77 | -37,408,011.19 | -50,875,126.72 | -41,651,819.83 | -8,712,532.61 | -50,629,475.82 | -48,096,384.70 | -55,927,302.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.27 | 40.72 | 35.79 | 47.48 | 42.02 | 44.50 | 46.36 | 39.86 | 39.05 | 37.50 | 30.97 |
| 销售净利率(%) | -11.76 | -26.44 | -106.55 | 6.52 | -11.39 | -31.42 | -61.03 | -1.39 | -11.01 | -16.39 | -40.94 |
| 净资产收益率(%) | -2.83 | -3.79 | -3.85 | 2.66 | -2.81 | -3.84 | -3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.43 | -3.11 | -3.15 | 2.30 | -2.20 | -3.20 | -2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.76 | -3.67 | -3.73 | 2.65 | -2.73 | -3.75 | -3.06 | -0.63 | -3.73 | -3.54 | -4.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.66 | 0.16 | 1.67 | 0.95 | 0.39 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 0.83 | 0.20 | 2.28 | 1.22 | 0.67 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.12 | 0.03 | 0.33 | 0.20 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.73 | 14.72 | 15.83 | 15.63 | 17.08 | 19.13 | 21.96 | 21.30 | 20.73 | 22.82 | 27.61 |
| 股东权益比率(%) | 83.36 | 85.35 | 84.19 | 84.38 | 82.83 | 80.82 | 78.04 | 78.69 | 79.27 | 77.16 | 72.31 |
| 已获利息倍数(倍) | 1,699.73 | 447.85 | 448.81 | -10.31 | 11.48 | 21.62 | 19.56 | 46.06 | 126.53 | 236.98 | 535.64 |
| 流动比率 | 4.63 | 5.81 | 5.37 | 5.24 | 4.80 | 4.24 | 3.82 | 3.99 | 4.11 | 3.72 | 3.09 |
| 速动比率 | 3.85 | 4.85 | 4.53 | 4.50 | 4.01 | 3.44 | 3.15 | 3.33 | 3.34 | 2.94 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.40 | 18.65 | -29.24 | -14.89 | -28.83 | -44.95 | -49.99 | 7.93 | 61.80 | 67.19 | 87.55 |
| 营业利润增长率(%) | -19.58 | 3.01 | -24.16 | 561.59 | 23.68 | -14.01 | 25.63 | -110.73 | -86.36 | -89.63 | -149.04 |
| 税后利润增长率(%) | -1.68 | 0.89 | -23.65 | 524.28 | 26.11 | -5.78 | 25.53 | -110.93 | -121.57 | -93.13 | -133.98 |
| 净资产增长率(%) | -0.10 | -0.22 | 0.32 | 1.97 | 1.96 | 0.88 | -0.24 | -1.52 | 3.05 | 3.27 | 2.69 |
| 总资产增长率(%) | -0.74 | -5.51 | -7.01 | -4.91 | -2.42 | -3.69 | -7.56 | -8.27 | -4.05 | 3.73 | 13.50 |