| 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) | 99,714,812.21 | 69,535,973.60 | 9,476,300.10 | 156,111,094.96 | 73,264,669.04 | 56,790,675.38 | 30,514,623.91 | 134,727,502.63 | 38,760,808.52 | 14,205,504.74 | 9,889,301.58 |
| 营业利润(元) | -56,882,071.04 | -36,016,614.85 | -41,910,264.56 | -105,688,900.73 | -86,807,703.39 | -45,520,807.37 | -17,535,335.18 | -78,826,811.08 | -73,205,497.17 | -51,258,788.33 | -21,879,261.96 |
| 利润总额(元) | -56,845,091.25 | -35,984,639.33 | -41,912,288.35 | -105,725,641.48 | -86,843,495.73 | -45,487,009.18 | -17,524,022.02 | -79,027,792.45 | -73,407,364.23 | -50,802,819.14 | -21,823,293.63 |
| 净利润(元) | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -128,486,902.37 | -80,954,742.14 | -42,676,380.69 | -16,608,782.78 | -85,586,753.64 | -61,154,180.46 | -45,603,790.40 | -19,706,399.56 |
| 归属于母公司股东的净利润(元) | -55,117,508.36 | -35,342,766.39 | -41,473,613.69 | -123,917,117.70 | -79,133,721.25 | -41,958,012.98 | -16,225,284.68 | -86,200,135.09 | -61,430,790.65 | -45,366,302.02 | -19,608,372.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.94 | 60.38 | 45.26 | 47.45 | 50.62 | 47.14 | 50.60 | 37.57 | 45.06 | 48.28 | 54.02 |
| 销售净利率(%) | -57.13 | -51.29 | -439.88 | -82.30 | -110.50 | -75.15 | -54.43 | -63.53 | -157.77 | -321.03 | -199.27 |
| 净资产收益率(%) | -3.64 | -2.30 | -2.68 | -7.90 | -4.91 | -2.58 | -0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.68 | -2.41 | -2.38 | -6.11 | -4.88 | -2.55 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.72 | -2.37 | -2.78 | -7.77 | -4.87 | -2.55 | -0.97 | -5.15 | -3.64 | -2.69 | -1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.18 | 0.04 | 0.64 | 0.23 | 0.20 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.55 | 0.07 | 0.99 | 0.45 | 0.33 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.01 | 0.08 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.02 | 14.53 | 14.35 | 15.10 | 12.95 | 12.54 | 14.83 | 15.30 | 15.66 | 17.02 | 14.18 |
| 股东权益比率(%) | 83.58 | 84.98 | 85.15 | 84.40 | 86.41 | 86.78 | 84.49 | 84.01 | 83.68 | 82.35 | 85.43 |
| 已获利息倍数(倍) | 7.57 | 6.05 | 29.67 | 14.17 | 16.51 | 13.57 | 9.34 | 6.72 | 7.24 | 7.38 | 6.24 |
| 流动比率 | 6.70 | 8.06 | 8.23 | 7.74 | 9.23 | 10.07 | 7.67 | 7.62 | 7.33 | 6.85 | 9.56 |
| 速动比率 | 5.42 | 6.76 | 7.06 | 6.83 | 7.99 | 8.89 | 6.78 | 6.87 | 6.31 | 6.00 | 8.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.10 | 22.44 | -68.95 | 15.87 | 89.02 | 299.78 | 208.56 | -24.80 | -11.94 | -41.21 | 99.68 |
| 营业利润增长率(%) | 34.47 | 20.88 | -139.00 | -34.08 | -18.58 | 11.19 | 19.85 | -68.02 | -39.66 | -129.55 | -38.04 |
| 税后利润增长率(%) | 30.33 | 15.76 | -155.61 | -43.78 | -28.82 | 7.51 | 17.25 | -132.12 | -38.67 | -138.87 | -45.87 |
| 净资产增长率(%) | -6.90 | -7.69 | -9.17 | -7.82 | -5.27 | -3.11 | -2.27 | -2.00 | 1.35 | 0.57 | 0.06 |
| 总资产增长率(%) | -3.75 | -5.75 | -9.86 | -8.27 | -8.26 | -8.05 | -1.19 | -1.70 | 5.83 | 6.67 | 2.14 |