| 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) | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 | 618,141,465.76 | 350,053,444.94 | 153,366,887.52 | 70,774,875.02 | 305,507,310.15 | 205,800,162.98 | 142,909,462.73 | 56,966,471.66 |
| 营业利润(元) | -159,160,870.71 | -71,133,982.87 | 12,854,875.72 | -261,948,053.57 | -77,124,762.75 | -47,523,161.28 | -4,455,052.87 | 44,058,059.05 | 25,746,422.57 | 27,288,060.44 | 13,274,529.12 |
| 利润总额(元) | -159,532,090.07 | -71,287,560.13 | 12,699,798.46 | -261,990,003.72 | -79,137,404.90 | -49,525,803.43 | -6,423,802.26 | 43,555,881.00 | 25,742,509.54 | 27,283,376.90 | 13,269,845.49 |
| 净利润(元) | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 | -265,243,318.41 | -88,540,155.99 | -56,310,125.22 | -10,167,542.40 | 35,489,058.43 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
| 归属于母公司股东的净利润(元) | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 | -269,419,361.74 | -92,062,554.97 | -57,787,038.08 | -10,774,232.85 | 33,560,503.99 | 17,405,748.37 | 20,156,824.26 | 9,355,000.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.87 | 9.52 | 33.72 | 20.36 | 49.24 | 72.10 | 72.74 | 70.52 | 70.94 | 71.34 | 75.70 |
| 销售净利率(%) | -46.14 | -29.42 | 9.60 | -42.91 | -25.29 | -36.72 | -14.37 | 11.62 | 8.95 | 15.01 | 18.34 |
| 净资产收益率(%) | -15.31 | -6.59 | 0.81 | -21.97 | -7.73 | -4.79 | -0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.14 | -1.12 | 1.04 | -8.01 | -2.84 | -2.03 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.96 | -3.88 | 0.48 | -15.45 | -4.71 | -2.95 | -0.67 | 2.50 | 1.48 | 1.68 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 3.40 | 1.48 | 9.05 | 1.23 | 0.73 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.58 | 1.15 | 0.50 | 2.82 | 1.51 | 0.64 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.04 | 0.22 | 0.14 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.14 | 71.59 | 72.56 | 71.92 | 64.42 | 58.78 | 25.74 | 16.61 | 13.33 | 16.67 | 15.80 |
| 股东权益比率(%) | 27.73 | 28.29 | 27.34 | 28.00 | 35.46 | 41.10 | 74.11 | 83.17 | 86.46 | 83.11 | 83.99 |
| 已获利息倍数(倍) | -2.09 | -1.14 | 1.72 | -5.56 | -6.91 | -11.89 | 9.30 | -35.00 | -41.38 | -70.13 | -53.71 |
| 流动比率 | 0.40 | 0.55 | 0.68 | 0.66 | 0.85 | 1.04 | 2.30 | 4.80 | 5.63 | 4.57 | 4.92 |
| 速动比率 | 0.30 | 0.45 | 0.58 | 0.56 | 0.69 | 0.96 | 2.21 | 4.64 | 5.32 | 4.33 | 4.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.93 | 67.10 | 57.38 | 102.33 | 70.09 | 7.32 | 24.24 | -13.66 | -5.65 | -5.63 | 20.97 |
| 营业利润增长率(%) | -106.37 | -49.68 | 388.55 | -694.55 | -399.56 | -274.15 | -133.56 | -14.26 | 28.14 | 24.31 | 26.23 |
| 税后利润增长率(%) | -81.64 | -32.10 | 191.81 | -902.79 | -628.92 | -386.69 | -215.17 | -20.01 | 22.26 | 22.67 | 39.31 |
| 净资产增长率(%) | -27.73 | -21.54 | -18.89 | -19.15 | 14.05 | 16.44 | 21.96 | 23.86 | 4.57 | 4.61 | 3.40 |
| 总资产增长率(%) | -7.57 | 14.00 | 119.88 | 140.14 | 178.08 | 135.43 | 38.22 | 24.24 | -3.02 | 1.77 | -3.51 |