| 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) | 204,053,371.94 | 161,287,431.60 | 60,091,483.20 | 202,811,145.95 | 170,559,025.30 | 107,064,370.17 | 40,367,837.27 | 329,889,674.67 | 308,147,215.69 | 276,589,991.02 | 133,376,076.67 |
| 营业利润(元) | -146,482,971.14 | -82,604,870.68 | -38,486,303.95 | -213,672,703.39 | -134,531,623.34 | -64,761,646.70 | -48,718,562.67 | -228,347,410.73 | -133,374,623.51 | -55,610,933.53 | -14,862,758.58 |
| 利润总额(元) | -146,924,656.40 | -82,478,305.50 | -38,470,507.12 | -214,995,135.00 | -134,533,243.99 | -64,763,217.35 | -48,720,083.83 | -225,936,033.33 | -133,410,027.77 | -53,163,635.35 | -12,412,759.94 |
| 净利润(元) | -135,732,254.75 | -75,046,421.63 | -37,728,355.18 | -204,284,836.15 | -122,596,259.60 | -60,956,833.57 | -45,711,816.39 | -211,964,352.81 | -123,121,269.23 | -48,476,759.84 | -12,007,099.65 |
| 归属于母公司股东的净利润(元) | -136,062,191.47 | -74,567,194.54 | -35,599,743.11 | -207,279,657.85 | -123,290,447.46 | -61,631,867.22 | -45,566,024.82 | -209,097,098.53 | -121,114,584.87 | -46,863,667.04 | -10,780,561.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.37 | 22.79 | 3.62 | 10.19 | 29.03 | 27.87 | 21.63 | 12.03 | 17.90 | 23.58 | 29.27 |
| 销售净利率(%) | -66.52 | -46.53 | -62.78 | -100.73 | -71.88 | -68.37 | -113.24 | -64.25 | -39.96 | -17.53 | -9.00 |
| 净资产收益率(%) | -8.66 | -4.57 | -2.16 | -12.19 | -6.86 | -3.31 | -2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.30 | -4.03 | -1.93 | -9.62 | -5.94 | -2.74 | -2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.34 | -4.48 | -2.11 | -11.40 | -6.68 | -3.93 | -2.43 | -10.03 | -5.62 | -2.13 | -0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.76 | 5.22 | 2.83 | 8.56 | 5.29 | 3.59 | 2.49 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 0.29 | 0.14 | 0.42 | 0.45 | 0.25 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.03 | 0.09 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.26 | 21.28 | 20.77 | 23.33 | 20.29 | 20.51 | 20.06 | 22.17 | 22.34 | 22.79 | 22.82 |
| 股东权益比率(%) | 75.96 | 76.08 | 76.74 | 74.21 | 79.65 | 79.43 | 80.04 | 77.88 | 77.72 | 77.27 | 77.19 |
| 已获利息倍数(倍) | 368.65 | 43.38 | 20.53 | -1,058.12 | 119.03 | 128.97 | 73.68 | -235.65 | 718.98 | 54.68 | 34.31 |
| 流动比率 | 4.01 | 4.00 | 4.28 | 3.80 | 4.35 | 4.32 | 4.42 | 4.04 | 4.08 | 4.04 | 4.07 |
| 速动比率 | 3.75 | 3.78 | 4.01 | 3.60 | 4.16 | 4.16 | 4.32 | 3.97 | 4.00 | 3.96 | 4.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.64 | 50.65 | 48.86 | -38.52 | -44.65 | -61.29 | -69.73 | -55.77 | -51.58 | -33.39 | -8.12 |
| 营业利润增长率(%) | -8.88 | -4.34 | 21.00 | 6.43 | -0.87 | -42.36 | -227.79 | -757.58 | -455.14 | -253.22 | -491.96 |
| 税后利润增长率(%) | -10.37 | -0.92 | 21.87 | 0.85 | -1.80 | -57.64 | -322.67 | -1,080.40 | -451.41 | -247.17 | -327.01 |
| 净资产增长率(%) | -12.65 | -11.42 | -10.12 | -11.98 | -12.45 | -13.50 | -14.43 | -11.17 | -8.20 | -4.44 | -2.13 |
| 总资产增长率(%) | -8.41 | -7.66 | -6.26 | -7.67 | -14.56 | -15.72 | -17.48 | -11.62 | -7.23 | -2.49 | -0.02 |