| 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) | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 | 267,702,872.63 | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 | 351,484,640.35 | 333,162,217.10 | 174,259,297.17 | 68,173,991.58 |
| 营业利润(元) | -60,258,560.58 | -31,170,349.74 | -3,759,418.61 | -461,996,021.97 | -239,916,170.74 | -129,985,480.69 | -38,257,748.49 | -706,220,654.41 | -176,129,235.31 | -89,727,169.96 | -68,352,262.77 |
| 利润总额(元) | -56,165,799.40 | -30,825,356.96 | -3,644,027.71 | -537,664,115.30 | -299,701,273.41 | -186,730,866.72 | -38,285,580.32 | -712,507,056.34 | -176,519,045.94 | -89,564,146.31 | -68,125,666.93 |
| 净利润(元) | -56,341,451.00 | -30,961,212.71 | -3,686,283.15 | -657,600,409.92 | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 | -609,495,552.65 | -174,660,622.90 | -97,433,168.65 | -66,932,576.98 |
| 归属于母公司股东的净利润(元) | -55,926,282.18 | -30,913,800.42 | -3,642,245.81 | -655,842,356.83 | -282,446,121.17 | -186,837,874.33 | -32,242,725.78 | -602,774,983.92 | -171,219,310.04 | -94,588,661.78 | -63,781,967.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.81 | 45.12 | 40.19 | 37.51 | 31.25 | 26.85 | 17.08 | 33.66 | 33.59 | 36.08 | 22.46 |
| 销售净利率(%) | -31.60 | -23.98 | -5.17 | -245.65 | -133.01 | -126.85 | -38.92 | -173.41 | -52.43 | -55.91 | -98.18 |
| 净资产收益率(%) | -26.33 | -11.31 | -1.00 | -172.45 | -37.09 | -21.91 | -3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.08 | -1.75 | 0.40 | -38.82 | -15.99 | -9.62 | -1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.48 | -5.56 | -0.65 | -71.64 | -24.72 | -15.58 | -2.54 | -35.84 | -9.08 | -4.91 | -3.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.07 | 0.65 | 0.35 | 1.36 | 1.03 | 0.76 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 0.38 | 0.18 | 0.68 | 0.39 | 0.28 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.06 | 0.21 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 99.71 | 97.02 | 94.12 | 93.80 | 69.57 | 65.16 | 58.11 | 57.29 | 44.09 | 39.38 | 40.20 |
| 股东权益比率(%) | 0.50 | 3.23 | 6.13 | 6.45 | 30.53 | 34.92 | 41.96 | 42.75 | 55.83 | 60.50 | 59.70 |
| 已获利息倍数(倍) | -3.44 | -2.15 | 0.58 | -14.08 | -8.47 | -7.90 | -2.75 | -15.87 | -5.38 | -3.97 | -7.56 |
| 流动比率 | 0.94 | 0.85 | 0.88 | 0.95 | 1.33 | 1.46 | 1.63 | 1.60 | 2.29 | 2.64 | 2.55 |
| 速动比率 | 0.82 | 0.72 | 0.73 | 0.79 | 1.09 | 1.19 | 1.34 | 1.33 | 1.94 | 2.27 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.27 | -12.53 | -14.89 | -23.84 | -36.08 | -15.28 | 22.86 | -66.53 | -60.81 | -71.85 | -78.53 |
| 营业利润增长率(%) | 74.88 | 76.02 | 90.17 | 13.83 | -36.22 | -44.87 | 44.03 | -208.64 | -1,182.37 | -337.93 | -429.31 |
| 税后利润增长率(%) | 80.20 | 83.45 | 88.70 | -36.52 | -64.96 | -97.53 | 49.45 | -163.77 | -490.64 | -446.03 | -482.99 |
| 净资产增长率(%) | -99.11 | -94.21 | -91.36 | -90.23 | -61.78 | -56.54 | -45.33 | -46.69 | -29.46 | -26.55 | -24.86 |
| 总资产增长率(%) | -45.44 | -37.47 | -40.89 | -39.49 | -30.12 | -24.69 | -22.20 | -31.96 | -26.37 | -29.84 | -30.69 |