| 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) | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 | 546,264,281.26 | 195,832,472.87 | 127,652,170.70 | 58,513,525.57 | 498,506,193.08 | 188,613,577.73 | 104,142,671.57 | 51,780,403.96 |
| 营业利润(元) | -63,828,626.36 | -35,018,615.92 | -27,317,083.60 | -18,680,619.58 | -61,547,307.75 | -35,931,538.50 | -17,911,612.65 | 46,335,335.33 | -20,882,975.51 | -22,138,926.82 | -14,793,885.11 |
| 利润总额(元) | -63,534,592.05 | -34,706,742.98 | -26,989,058.37 | -18,878,938.38 | -61,429,460.31 | -35,817,015.64 | -17,771,834.01 | 46,275,969.69 | -20,942,841.98 | -22,189,897.57 | -14,793,885.11 |
| 净利润(元) | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 | -11,497,613.64 | -53,311,588.63 | -30,766,418.70 | -18,098,583.91 | 49,958,113.55 | -16,749,629.39 | -19,903,008.01 | -14,640,400.23 |
| 归属于母公司股东的净利润(元) | -46,666,412.42 | -25,057,421.19 | -20,490,160.27 | -10,680,423.30 | -44,207,572.69 | -26,249,601.80 | -16,044,521.52 | 47,106,109.62 | -15,325,456.74 | -17,898,304.15 | -13,801,283.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.36 | 37.18 | 37.98 | 38.46 | 35.56 | 35.07 | 48.15 | 41.39 | 40.15 | 39.95 | 37.12 |
| 销售净利率(%) | -27.96 | -19.74 | -41.93 | -2.10 | -27.22 | -24.10 | -30.93 | 10.02 | -8.88 | -19.11 | -28.27 |
| 净资产收益率(%) | -3.42 | -1.81 | -1.46 | -0.75 | -3.21 | -1.89 | -1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.51 | -1.98 | -1.53 | -1.47 | -3.92 | -2.36 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.09 | -1.66 | -1.38 | -0.71 | -2.99 | -1.77 | -1.07 | 3.06 | -1.02 | -1.19 | -0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.35 | 0.34 | 0.13 | 1.33 | 0.41 | 0.33 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.33 | 0.13 | 1.18 | 0.57 | 0.38 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.03 | 0.29 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.69 | 28.13 | 28.55 | 25.29 | 24.61 | 18.80 | 17.89 | 21.27 | 19.24 | 19.17 | 21.51 |
| 股东权益比率(%) | 71.58 | 72.95 | 72.44 | 75.51 | 76.66 | 80.75 | 81.51 | 78.06 | 81.31 | 81.42 | 78.98 |
| 已获利息倍数(倍) | 61.61 | 37.24 | 30.49 | 3.25 | 9.71 | 8.80 | 8.52 | -4.25 | 3.74 | 5.03 | 5.74 |
| 流动比率 | 2.29 | 2.69 | 2.63 | 3.09 | 3.22 | 4.39 | 4.97 | 4.15 | 4.87 | 5.03 | 4.49 |
| 速动比率 | 1.55 | 2.00 | 1.97 | 2.41 | 2.25 | 3.46 | 4.03 | 3.51 | 3.90 | 4.15 | 3.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.87 | 20.64 | -0.51 | 9.58 | 3.83 | 22.57 | 13.00 | 5.84 | 3.28 | 1.97 | 30.75 |
| 营业利润增长率(%) | -3.71 | 2.54 | -52.51 | -140.32 | -194.72 | -62.30 | -21.07 | -19.35 | 15.46 | -27.04 | 18.78 |
| 税后利润增长率(%) | -5.56 | 4.54 | -27.71 | -122.67 | -188.46 | -46.66 | -16.25 | -15.31 | 8.33 | -46.18 | 2.40 |
| 净资产增长率(%) | -2.46 | -2.16 | -2.96 | -1.66 | 0.23 | 1.73 | 2.08 | 2.22 | 229.22 | 225.13 | - |
| 总资产增长率(%) | 4.47 | 8.29 | 9.19 | 1.66 | 6.32 | 2.58 | -1.09 | -5.18 | 108.89 | 104.26 | - |