| 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) | 181,082,737.65 | 113,991,800.75 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 | 37,375,543.92 | 270,825,900.34 | 195,273,086.05 | 104,952,121.19 | 50,032,531.66 |
| 营业利润(元) | -57,864,971.70 | -34,169,814.63 | -9,102,868.26 | -118,237,639.26 | -63,873,222.44 | -39,310,482.72 | -21,342,960.55 | -174,247,069.81 | -98,701,972.70 | -41,225,291.54 | -22,085,408.24 |
| 利润总额(元) | -60,771,787.15 | -35,344,714.67 | -10,095,661.96 | -119,060,355.86 | -64,175,181.68 | -39,335,933.74 | -21,381,986.33 | -175,836,141.45 | -98,841,450.44 | -41,351,992.72 | -22,050,153.88 |
| 净利润(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 | -171,364,369.53 | -97,280,554.43 | -40,248,465.31 | -22,095,983.29 |
| 归属于母公司股东的净利润(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 | -21,899,302.06 | -170,561,741.47 | -96,343,949.58 | -39,509,588.17 | -21,544,482.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.50 | 10.87 | 20.45 | 4.61 | 5.76 | 0.62 | -8.78 | -7.46 | 2.53 | 5.99 | 7.10 |
| 销售净利率(%) | -33.31 | -30.46 | -22.64 | -56.83 | -40.93 | -43.62 | -58.80 | -63.27 | -49.82 | -38.35 | -44.16 |
| 净资产收益率(%) | -84.00 | -36.01 | -9.00 | -87.59 | -32.17 | -16.72 | -8.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.40 | -4.25 | -0.96 | -16.38 | -7.70 | -4.59 | -2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -23.45 | -12.85 | -3.67 | -31.61 | -15.88 | -9.67 | -5.26 | -31.35 | -16.59 | -6.46 | -3.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.00 | 0.62 | 0.23 | 1.24 | 0.78 | 0.45 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.23 | 0.57 | 2.10 | 1.45 | 0.94 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.08 | 0.34 | 0.23 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 97.29 | 92.80 | 88.51 | 86.70 | 76.41 | 72.98 | 68.96 | 67.68 | 60.38 | 55.53 | 53.17 |
| 股东权益比率(%) | 2.71 | 7.20 | 11.49 | 13.30 | 20.71 | 24.18 | 28.07 | 29.49 | 37.00 | 42.00 | 44.34 |
| 已获利息倍数(倍) | -2.48 | -2.54 | -1.25 | -5.13 | -4.10 | -4.43 | -4.46 | -12.69 | -17.65 | -6.50 | -4.13 |
| 流动比率 | 0.57 | 0.62 | 0.66 | 0.64 | 0.74 | 0.78 | 0.77 | 0.83 | 1.08 | 1.12 | 1.16 |
| 速动比率 | 0.23 | 0.26 | 0.26 | 0.25 | 0.31 | 0.32 | 0.27 | 0.38 | 0.42 | 0.38 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.44 | 24.70 | 24.82 | -23.90 | -20.36 | -12.90 | -25.30 | -32.79 | -31.22 | -43.43 | -46.00 |
| 营业利润增长率(%) | 9.41 | 13.08 | 57.35 | 32.14 | 35.29 | 4.64 | 3.36 | 45.72 | -260.37 | -234.77 | -192.48 |
| 税后利润增长率(%) | 4.97 | 12.56 | 51.76 | 31.40 | 34.13 | -0.52 | -1.65 | 44.81 | -336.07 | -295.09 | -193.49 |
| 净资产增长率(%) | -88.42 | -73.43 | -62.00 | -60.82 | -51.59 | -52.78 | -50.06 | -47.01 | -59.00 | -51.12 | -48.46 |
| 总资产增长率(%) | -11.65 | -10.80 | -7.13 | -13.11 | -13.51 | -17.97 | -21.13 | -21.95 | -35.03 | -30.28 | -32.06 |