| 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) | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 | 236,878,156.61 | 155,383,197.91 | 97,281,259.37 | 52,166,683.72 |
| 营业利润(元) | -55,230,119.75 | -29,827,968.27 | -29,015,994.13 | -118,029,163.06 | -83,303,997.03 | -52,177,946.93 | -28,619,835.80 | -104,787,684.74 | -68,583,809.40 | -55,191,560.95 | -21,455,210.00 |
| 利润总额(元) | -55,669,444.80 | -29,824,120.47 | -29,047,023.12 | -118,755,698.38 | -83,374,353.41 | -52,220,792.49 | -28,645,823.95 | -105,184,583.34 | -68,681,579.75 | -55,236,940.31 | -21,412,053.80 |
| 净利润(元) | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 | -67,679,032.60 | -54,887,884.80 | -21,894,293.31 |
| 归属于母公司股东的净利润(元) | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 | -89,549,643.17 | -67,004,049.12 | -53,608,574.90 | -21,519,011.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.87 | 44.84 | 16.67 | 34.79 | 44.60 | 44.81 | 34.62 | 39.85 | 42.29 | 41.94 | 42.44 |
| 销售净利率(%) | -36.43 | -28.78 | -90.23 | -66.60 | -50.19 | -45.78 | -61.16 | -38.53 | -43.56 | -56.42 | -41.97 |
| 净资产收益率(%) | -14.12 | -6.96 | -6.83 | -29.26 | -15.24 | -9.42 | -5.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.78 | -3.87 | -4.09 | -15.47 | -10.53 | -6.40 | -3.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.97 | -6.62 | -6.59 | -25.56 | -13.80 | -8.67 | -4.90 | -15.01 | -11.34 | -8.88 | -3.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.37 | 0.17 | 0.78 | 0.45 | 0.31 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 2.27 | 1.33 | 7.10 | 4.88 | 3.45 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.05 | 0.28 | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.94 | 48.14 | 45.50 | 44.23 | 41.17 | 38.74 | 36.04 | 37.51 | 32.76 | 33.42 | 32.74 |
| 股东权益比率(%) | 54.76 | 54.28 | 56.92 | 57.95 | 60.69 | 62.99 | 65.67 | 63.91 | 68.69 | 68.06 | 68.67 |
| 已获利息倍数(倍) | -10.18 | -8.11 | -16.88 | -15.43 | -14.65 | -14.25 | -19.38 | -16.11 | -14.82 | -18.37 | -12.12 |
| 流动比率 | 0.95 | 1.04 | 0.91 | 1.03 | 1.25 | 1.37 | 1.50 | 1.57 | 1.95 | 1.90 | 2.31 |
| 速动比率 | 0.24 | 0.34 | 0.06 | 0.15 | 0.20 | 0.21 | 0.19 | 0.37 | 0.39 | 0.49 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.40 | -2.98 | -30.73 | -16.30 | -3.56 | 8.67 | -11.25 | -14.16 | -20.45 | -24.21 | 6.90 |
| 营业利润增长率(%) | 33.70 | 42.83 | -2.50 | -12.64 | -21.46 | 5.46 | -33.39 | -44.02 | -71.21 | -118.53 | 7.61 |
| 税后利润增长率(%) | 27.10 | 40.36 | -5.41 | -44.63 | -9.26 | 12.15 | -26.05 | -33.99 | -99.96 | -193.27 | -38.82 |
| 净资产增长率(%) | -25.28 | -24.02 | -27.22 | -25.54 | -18.08 | -15.29 | -16.73 | -15.60 | -16.60 | -16.52 | -12.36 |
| 总资产增长率(%) | -17.18 | -11.84 | -16.04 | -17.88 | -7.29 | -8.46 | -12.92 | -7.27 | -11.91 | -11.62 | -9.27 |