| 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) | 398,736,790.80 | 152,791,439.44 | 40,155,592.72 | 532,782,153.44 | 317,295,164.57 | 180,656,693.65 | 53,577,599.98 | 557,346,852.71 | 291,038,194.47 | 146,774,932.28 | 49,683,339.22 |
| 营业利润(元) | -47,706,092.66 | -38,421,604.86 | -13,623,054.95 | -341,727,041.13 | -75,029,515.87 | -45,553,970.12 | -23,594,181.67 | -390,218,700.60 | -97,354,204.28 | -43,137,566.32 | -16,787,757.22 |
| 利润总额(元) | -48,066,431.71 | -38,202,718.76 | -13,232,580.36 | -341,427,522.55 | -75,013,033.50 | -45,832,923.41 | -23,644,528.70 | -390,277,155.58 | -101,222,609.60 | -45,631,334.30 | -17,234,162.37 |
| 净利润(元) | -41,141,888.47 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 | -362,040,823.90 | -87,726,212.41 | -39,782,533.97 | -15,434,353.64 |
| 归属于母公司股东的净利润(元) | -41,144,900.76 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 | -362,040,823.90 | -87,726,212.41 | -39,782,533.97 | -15,434,353.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.97 | 13.53 | 12.24 | 12.42 | 12.94 | 11.20 | 11.08 | 7.83 | 6.16 | 7.43 | 13.59 |
| 销售净利率(%) | -10.32 | -22.31 | -28.96 | -58.27 | -18.62 | -21.49 | -40.02 | -64.96 | -30.14 | -27.10 | -31.07 |
| 净资产收益率(%) | -7.72 | -6.26 | -2.06 | -53.57 | -7.03 | -4.43 | -2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.70 | -1.46 | -0.45 | -16.24 | -2.67 | -1.69 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.12 | -5.25 | -1.77 | -36.01 | -5.82 | -3.69 | -1.99 | -27.97 | -6.05 | -2.73 | -1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.87 | 0.34 | 0.10 | 1.40 | 0.76 | 0.49 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.30 | 0.08 | 0.97 | 0.55 | 0.29 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.08 | 0.02 | 0.28 | 0.15 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.30 | 78.84 | 76.57 | 76.03 | 65.56 | 65.27 | 63.09 | 64.25 | 56.37 | 54.88 | 53.82 |
| 股东权益比率(%) | 21.70 | 21.16 | 23.43 | 23.97 | 34.44 | 34.73 | 36.91 | 35.75 | 43.63 | 45.12 | 46.18 |
| 已获利息倍数(倍) | -2.01 | -2.87 | -1.75 | -10.26 | -3.14 | -4.05 | -0.91 | -14.31 | -6.62 | -3.46 | -1.36 |
| 流动比率 | 0.97 | 0.96 | 1.02 | 1.03 | 1.11 | 1.07 | 1.09 | 1.09 | 1.15 | 1.18 | 1.18 |
| 速动比率 | 0.60 | 0.58 | 0.67 | 0.71 | 0.77 | 0.76 | 0.79 | 0.85 | 0.84 | 0.90 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.67 | -15.42 | -25.05 | -4.41 | 9.02 | 23.08 | 7.84 | -63.27 | -63.98 | -65.78 | -58.09 |
| 营业利润增长率(%) | 36.42 | 15.66 | 42.26 | 12.43 | 22.93 | -5.60 | -40.54 | -1,167.40 | -293.89 | -221.09 | -119.00 |
| 税后利润增长率(%) | 30.35 | 12.19 | 45.78 | 14.16 | 32.66 | 2.42 | -38.94 | -1,471.69 | -318.83 | -246.40 | -93.90 |
| 净资产增长率(%) | -41.61 | -42.53 | -41.51 | -41.46 | -33.22 | -34.82 | -34.50 | -33.61 | -9.61 | 36.75 | 46.72 |
| 总资产增长率(%) | -7.31 | -5.67 | -7.85 | -12.67 | -15.41 | -15.32 | -18.05 | -16.19 | -6.07 | 2.89 | 11.09 |