| 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) | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 | 332,642,245.80 | 214,067,175.77 | 106,892,670.21 | 51,988,073.66 | 331,441,118.78 | 253,217,058.71 | 93,269,870.26 | 68,025,462.96 |
| 营业利润(元) | -86,345,961.71 | -53,129,227.07 | -29,045,084.20 | -162,429,753.70 | -115,792,289.05 | -72,120,724.09 | -22,396,666.94 | -114,242,789.25 | -46,320,263.13 | -44,067,865.47 | -15,237,169.91 |
| 利润总额(元) | -87,795,729.44 | -54,479,251.60 | -29,046,158.55 | -162,523,477.60 | -115,778,700.90 | -72,108,088.49 | -22,391,411.20 | -114,378,732.69 | -46,358,714.70 | -44,104,859.29 | -15,238,810.70 |
| 净利润(元) | -75,143,652.94 | -45,968,057.34 | -24,683,838.71 | -139,104,610.39 | -98,727,154.20 | -60,980,771.68 | -19,304,334.21 | -98,491,970.41 | -42,190,610.67 | -39,197,509.84 | -14,991,442.72 |
| 归属于母公司股东的净利润(元) | -69,451,316.20 | -41,778,749.39 | -23,063,825.21 | -138,190,244.83 | -96,157,540.31 | -59,622,756.44 | -18,901,273.99 | -98,588,256.94 | -41,444,769.59 | -38,902,147.66 | -14,991,442.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.74 | 33.38 | 34.02 | 35.26 | 35.21 | 38.73 | 44.43 | 27.34 | 26.95 | 30.21 | 31.20 |
| 销售净利率(%) | -44.43 | -38.96 | -39.67 | -41.82 | -46.12 | -57.05 | -37.13 | -29.72 | -16.66 | -42.03 | -22.04 |
| 净资产收益率(%) | -5.54 | -3.30 | -1.79 | -10.58 | -6.97 | -4.27 | -1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.56 | -3.45 | -1.85 | -10.38 | -7.27 | -4.56 | -1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.10 | -2.99 | -1.62 | -9.44 | -6.41 | -3.98 | -1.27 | -6.37 | -2.60 | -2.43 | -0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.44 | 0.94 | 4.51 | 2.29 | 0.59 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 0.41 | 0.21 | 1.12 | 0.67 | 0.38 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | 0.21 | 0.13 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.06 | 19.38 | 19.28 | 21.35 | 19.89 | 19.66 | 17.07 | 15.49 | 14.88 | 17.06 | 19.66 |
| 股东权益比率(%) | 82.58 | 80.26 | 80.31 | 78.15 | 79.74 | 79.90 | 82.42 | 83.97 | 85.15 | 82.95 | 80.34 |
| 已获利息倍数(倍) | -48.08 | 714.45 | 150.57 | 35.84 | 20.82 | 12.72 | 26.19 | 19.38 | 9.36 | 9.07 | 6.09 |
| 流动比率 | 2.64 | 2.42 | 2.50 | 2.38 | 2.67 | 2.74 | 3.30 | 3.73 | 4.74 | 4.28 | 3.89 |
| 速动比率 | 2.32 | 2.19 | 2.29 | 2.20 | 2.46 | 2.45 | 2.95 | 3.34 | 4.28 | 3.58 | 3.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.00 | 10.38 | 19.67 | 0.36 | -15.46 | 14.61 | -23.58 | -20.75 | 31.86 | -34.11 | 10.16 |
| 营业利润增长率(%) | 25.43 | 26.33 | -29.68 | -42.18 | -149.98 | -63.66 | -46.99 | -283.29 | -483.51 | -262.38 | -958.95 |
| 税后利润增长率(%) | 27.77 | 29.93 | -22.02 | -40.15 | -132.01 | -53.26 | -26.08 | -260.70 | -413.24 | -246.26 | -1,139.13 |
| 净资产增长率(%) | -12.13 | -10.18 | -8.72 | -8.50 | -6.37 | -8.79 | -11.31 | -10.94 | -2.36 | -0.50 | 2.99 |
| 总资产增长率(%) | -15.15 | -10.58 | -6.33 | -1.73 | -0.01 | -5.31 | -13.54 | -9.56 | 6.13 | 11.45 | 20.24 |