| 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) | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 | 480,533,586.06 | 293,009,503.31 | 180,668,748.68 | 66,799,724.00 | 425,356,486.30 | 248,950,987.45 | 136,679,390.44 | 49,388,523.49 |
| 营业利润(元) | -76,230,722.38 | -66,824,221.42 | -43,158,516.97 | -24,988,122.44 | -40,794,636.22 | -32,299,092.94 | -22,976,892.21 | -9,327,460.32 | -30,136,804.53 | -30,832,956.32 | -21,525,263.82 |
| 利润总额(元) | -76,443,853.16 | -66,866,966.22 | -43,215,875.12 | -25,231,467.21 | -41,009,127.42 | -32,263,577.28 | -22,963,612.74 | -9,398,118.11 | -30,335,984.92 | -30,832,139.17 | -21,524,411.26 |
| 净利润(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| 归属于母公司股东的净利润(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.08 | 43.07 | 40.04 | 47.95 | 43.77 | 42.58 | 41.23 | 47.32 | 41.03 | 36.74 | 31.80 |
| 销售净利率(%) | -33.46 | -45.87 | -64.79 | -3.26 | -13.53 | -17.33 | -32.78 | 0.29 | -11.39 | -20.14 | -41.75 |
| 净资产收益率(%) | -8.45 | -7.40 | -4.70 | -1.81 | -4.71 | -3.72 | -2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.44 | -7.26 | -4.58 | -2.85 | -4.47 | -3.46 | -2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.33 | -7.28 | -4.67 | -1.81 | -4.62 | -3.64 | -2.53 | 0.14 | -3.19 | -3.10 | -2.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.76 | 1.20 | 0.66 | 6.95 | 2.45 | 1.60 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 0.64 | 0.31 | 2.48 | 1.39 | 0.84 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | 0.48 | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.82 | 14.02 | 13.16 | 13.18 | 13.02 | 13.33 | 13.62 | 14.71 | 13.67 | 12.66 | 12.22 |
| 股东权益比率(%) | 86.18 | 85.98 | 86.84 | 86.82 | 86.98 | 86.67 | 86.38 | 85.29 | 86.33 | 87.34 | 87.78 |
| 已获利息倍数(倍) | 28.40 | 36.09 | 45.19 | 8.47 | 18.01 | 26.14 | 29.75 | 3.82 | 12.81 | 15.66 | 14.44 |
| 流动比率 | 6.42 | 6.45 | 6.76 | 6.76 | 6.54 | 6.41 | 5.97 | 5.57 | 6.62 | 7.17 | 7.54 |
| 速动比率 | 5.87 | 5.97 | 6.36 | 6.51 | 5.94 | 5.81 | 5.43 | 5.26 | 6.10 | 6.65 | 7.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.94 | -26.96 | -9.23 | 12.97 | 17.70 | 32.18 | 35.25 | -2.54 | 15.57 | 9.96 | 26.47 |
| 营业利润增长率(%) | -86.86 | -106.89 | -87.83 | -167.90 | -35.36 | -4.76 | -6.74 | -122.61 | -825.95 | -199.05 | -112.07 |
| 税后利润增长率(%) | -73.26 | -93.29 | -79.39 | -1,386.23 | -39.82 | -13.80 | -6.21 | -96.89 | -809.07 | -171.09 | -107.13 |
| 净资产增长率(%) | -6.07 | -6.05 | -3.48 | -1.46 | -0.62 | 0.17 | -4.82 | -5.91 | -6.00 | -7.25 | -7.75 |
| 总资产增长率(%) | -5.20 | -5.30 | -3.99 | -3.20 | -1.36 | 0.95 | -3.29 | -5.43 | -3.47 | -3.94 | -3.17 |