| 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) | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 | 628,370,343.81 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 | 514,355,625.41 | 373,862,454.31 | 284,194,361.74 | 113,296,917.83 |
| 营业利润(元) | -70,670,910.35 | -66,492,572.13 | -18,222,151.17 | -179,531,388.04 | -119,829,731.49 | -69,798,633.51 | -23,558,718.77 | -309,313,287.61 | -126,472,013.70 | -94,575,275.99 | -11,178,512.00 |
| 利润总额(元) | -70,793,782.67 | -66,558,661.43 | -18,345,236.92 | -181,644,663.49 | -121,337,614.26 | -71,786,428.20 | -23,575,877.74 | -306,242,411.34 | -120,166,026.12 | -86,719,884.47 | -10,788,438.72 |
| 净利润(元) | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,410,135.97 | -105,097,351.26 | -71,800,551.91 | -8,914,859.06 |
| 归属于母公司股东的净利润(元) | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,054,713.27 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 | -261,659,397.83 | -105,411,710.36 | -72,172,144.16 | -9,178,747.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.32 | 13.22 | 12.30 | 12.86 | 14.79 | 17.53 | 15.82 | 17.94 | 15.10 | 16.15 | 20.40 |
| 销售净利率(%) | -13.30 | -18.44 | -13.21 | -25.13 | -22.56 | -19.21 | -26.59 | -50.82 | -28.11 | -25.26 | -7.87 |
| 净资产收益率(%) | -5.39 | -4.87 | -1.39 | -12.05 | -7.34 | -4.22 | -1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.90 | -2.61 | -0.75 | -6.88 | -4.60 | -2.67 | -0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.65 | -4.28 | -1.24 | -9.92 | -6.34 | -3.65 | -1.36 | -14.27 | -5.50 | -3.75 | -0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.12 | 10.04 | 4.28 | 19.87 | 14.55 | 9.57 | 2.79 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 0.30 | 0.13 | 0.54 | 0.40 | 0.29 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.05 | 0.23 | 0.16 | 0.11 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.66 | 52.71 | 49.40 | 53.61 | 51.02 | 51.23 | 47.59 | 51.09 | 48.28 | 48.38 | 45.92 |
| 股东权益比率(%) | 48.02 | 46.96 | 50.31 | 46.12 | 48.65 | 48.42 | 52.22 | 48.74 | 51.56 | 51.49 | 53.97 |
| 已获利息倍数(倍) | 33.58 | 53.36 | 54.38 | 26.21 | 16.53 | 14.32 | 10.24 | 10.97 | 5.88 | 6.16 | 2.29 |
| 流动比率 | 1.78 | 1.73 | 1.86 | 1.73 | 1.83 | 1.81 | 1.94 | 1.81 | 1.94 | 1.93 | 2.06 |
| 速动比率 | 1.75 | 1.69 | 1.82 | 1.70 | 1.79 | 1.77 | 1.90 | 1.78 | 1.91 | 1.89 | 2.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.44 | 3.96 | 57.51 | 22.17 | 21.65 | 9.08 | -23.40 | -57.97 | -48.06 | -54.28 | -50.48 |
| 营业利润增长率(%) | 41.02 | 4.74 | 22.65 | 41.96 | 5.25 | 26.20 | -110.75 | -542.40 | -766.38 | -344.18 | -176.52 |
| 税后利润增长率(%) | 36.61 | 0.93 | 22.26 | 39.98 | 1.97 | 15.49 | -149.79 | -523.82 | -742.09 | -317.85 | -171.64 |
| 净资产增长率(%) | -9.79 | -12.30 | -11.59 | -11.36 | -16.88 | -15.94 | -18.46 | -17.54 | -5.66 | -4.60 | 1.45 |
| 总资产增长率(%) | -8.60 | -9.57 | -8.24 | -6.32 | -11.91 | -10.61 | -15.74 | -15.68 | -1.28 | -4.16 | -1.61 |