| 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) | 341,670,247.32 | 215,265,156.70 | 115,874,580.90 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 | 94,743,858.55 | 413,733,465.00 | 323,744,184.37 | 207,125,615.91 | 106,345,127.77 |
| 营业利润(元) | -82,139,158.92 | -63,795,936.90 | -29,422,116.55 | -106,648,549.36 | -80,917,383.82 | -39,149,195.23 | -6,019,384.87 | 16,090,826.48 | 5,294,764.95 | 1,621,495.24 | 12,806,477.61 |
| 利润总额(元) | -82,664,262.14 | -64,175,779.35 | -29,847,356.41 | -106,764,344.73 | -81,023,400.49 | -39,244,859.93 | -6,019,349.11 | 15,418,988.35 | 4,649,626.10 | 981,256.79 | 12,755,804.00 |
| 净利润(元) | -67,733,952.86 | -53,699,011.33 | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 | -5,226,027.91 | 20,284,848.86 | 7,205,408.78 | 2,399,758.75 | 13,827,020.78 |
| 归属于母公司股东的净利润(元) | -64,437,774.86 | -50,590,047.21 | -23,558,978.49 | -84,450,948.43 | -65,133,879.96 | -31,046,091.74 | -5,176,573.18 | 22,089,138.61 | 8,801,370.96 | 4,346,851.20 | 14,889,612.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.86 | 21.46 | 24.61 | 22.03 | 22.62 | 27.36 | 30.97 | 36.29 | 39.16 | 42.40 | 47.03 |
| 销售净利率(%) | -19.82 | -24.95 | -21.53 | -27.17 | -27.82 | -18.60 | -5.52 | 4.90 | 2.23 | 1.16 | 13.00 |
| 净资产收益率(%) | -4.48 | -3.45 | -1.58 | -5.61 | -4.32 | -2.04 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.68 | -2.21 | -1.06 | -4.28 | -3.18 | -1.49 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.05 | -2.40 | -1.13 | -4.49 | -3.52 | -1.71 | -0.29 | 1.29 | 0.52 | 0.25 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.37 | 2.19 | 1.25 | 3.54 | 2.86 | 1.93 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 5.36 | 4.83 | 2.47 | 10.21 | 6.00 | 5.02 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.05 | 0.15 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.81 | 42.99 | 39.86 | 33.99 | 28.76 | 23.35 | 22.71 | 16.58 | 16.11 | 17.85 | 13.07 |
| 股东权益比率(%) | 48.86 | 55.51 | 58.56 | 64.24 | 69.32 | 74.57 | 75.20 | 81.17 | 81.60 | 80.26 | 85.38 |
| 已获利息倍数(倍) | -4.24 | -3.71 | -3.95 | -5.19 | -3.73 | -2.96 | -0.52 | 3.01 | 1.22 | 1.04 | 2.08 |
| 流动比率 | 0.78 | 0.55 | 0.71 | 0.82 | 0.92 | 1.31 | 1.61 | 2.19 | 2.33 | 2.29 | 3.24 |
| 速动比率 | 0.57 | 0.36 | 0.49 | 0.58 | 0.72 | 1.05 | 1.38 | 1.82 | 1.98 | 2.01 | 2.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.88 | 26.25 | 22.30 | -22.48 | -25.62 | -17.68 | -10.91 | -5.86 | 1.77 | -0.66 | -4.64 |
| 营业利润增长率(%) | -1.51 | -62.96 | -388.79 | -762.79 | -1,628.25 | -2,514.39 | -147.00 | -85.33 | -93.00 | -96.86 | -56.44 |
| 税后利润增长率(%) | 1.07 | -62.95 | -355.11 | -482.32 | -840.04 | -814.22 | -134.77 | -77.89 | -87.64 | -90.85 | -45.12 |
| 净资产增长率(%) | -6.03 | -7.10 | -6.79 | -5.60 | -3.48 | -0.66 | -3.01 | -1.77 | -0.94 | 0.34 | 2.92 |
| 总资产增长率(%) | 33.32 | 24.79 | 19.69 | 19.28 | 13.62 | 6.93 | 10.12 | 5.54 | 2.86 | 6.26 | -3.57 |