| 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) | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 | 548,284,111.27 | 275,403,397.49 | 147,164,224.87 | 51,878,095.66 | 456,441,650.85 | 249,700,879.41 | 144,037,733.29 | 52,764,405.45 |
| 营业利润(元) | -92,365,668.91 | -69,082,953.87 | -38,815,320.24 | 26,460,799.91 | -73,690,596.88 | -84,496,808.76 | -48,250,205.21 | -3,125,292.91 | -30,738,327.61 | -33,064,244.37 | -22,208,929.42 |
| 利润总额(元) | -92,465,668.91 | -69,082,953.87 | -38,815,320.24 | 26,335,119.91 | -73,716,276.88 | -84,496,808.76 | -48,250,205.21 | -3,232,762.91 | -30,745,797.61 | -33,071,714.37 | -22,208,929.42 |
| 净利润(元) | -87,426,050.25 | -64,373,215.94 | -37,115,655.68 | 22,731,036.95 | -71,291,524.14 | -82,393,709.73 | -46,754,198.17 | -8,000,960.04 | -31,806,159.10 | -33,185,100.81 | -22,643,661.60 |
| 归属于母公司股东的净利润(元) | -81,533,262.44 | -61,307,554.01 | -35,071,604.36 | 11,783,753.80 | -69,866,726.03 | -80,064,540.81 | -46,464,855.10 | -8,462,038.73 | -31,754,439.50 | -32,678,384.17 | -22,517,765.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.70 | 61.97 | 62.99 | 62.49 | 63.99 | 61.82 | 54.22 | 56.03 | 58.15 | 52.07 | 51.41 |
| 销售净利率(%) | -29.40 | -33.65 | -65.64 | 4.15 | -25.89 | -55.99 | -90.12 | -1.75 | -12.74 | -23.04 | -42.91 |
| 净资产收益率(%) | -7.12 | -5.32 | -2.97 | 0.97 | -6.00 | -7.34 | -4.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.86 | -4.37 | -2.48 | 2.06 | -5.16 | -6.46 | -3.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.73 | -4.24 | -2.39 | 0.84 | -5.16 | -5.95 | -3.42 | -0.67 | -2.64 | -2.88 | -1.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 0.80 | 0.39 | 4.90 | 1.46 | 1.33 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 0.40 | 0.12 | 1.08 | 0.73 | 0.46 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.04 | 0.36 | 0.20 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.89 | 25.74 | 26.19 | 23.53 | 19.36 | 18.98 | 16.50 | 16.12 | 8.67 | 9.93 | 10.41 |
| 股东权益比率(%) | 75.60 | 73.60 | 73.23 | 75.76 | 80.63 | 81.08 | 83.47 | 83.84 | 91.32 | 90.07 | 89.58 |
| 已获利息倍数(倍) | -13.20 | -17.25 | -31.50 | 6.11 | -19.17 | -48.85 | 219.06 | 12.23 | 23.85 | 41.83 | 77.93 |
| 流动比率 | 3.96 | 3.57 | 3.50 | 4.17 | 3.72 | 3.83 | 4.20 | 4.34 | 9.74 | 8.43 | 8.29 |
| 速动比率 | 3.30 | 2.78 | 2.67 | 3.73 | 3.35 | 3.45 | 3.90 | 4.10 | 8.56 | 7.74 | 7.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.99 | 30.01 | 8.99 | 20.12 | 10.29 | 2.17 | -1.68 | 16.61 | 25.37 | 24.06 | 20.05 |
| 营业利润增长率(%) | -25.34 | 18.24 | 19.55 | 946.67 | -139.74 | -155.55 | -117.26 | -103.81 | -178.86 | -345.09 | -444.66 |
| 税后利润增长率(%) | -16.70 | 23.43 | 24.52 | 239.25 | -120.02 | -145.01 | -106.35 | -111.72 | -195.92 | -480.21 | -690.13 |
| 净资产增长率(%) | 0.38 | 3.43 | 2.70 | 1.66 | -3.64 | 7.84 | 9.01 | 10.58 | 13.56 | 3.16 | 4.43 |
| 总资产增长率(%) | 7.06 | 13.95 | 17.06 | 12.50 | 9.14 | 19.79 | 16.99 | 16.27 | 12.98 | 3.31 | 5.30 |