| 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) | 414,014,067.60 | 298,950,164.35 | 141,354,613.98 | 524,895,545.60 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 | 463,062,007.76 | 384,029,566.90 | 255,174,441.21 | 125,645,397.05 |
| 营业利润(元) | -95,390,795.48 | -36,996,798.59 | -34,027,134.32 | -151,521,315.90 | -95,792,562.87 | -65,660,308.20 | -38,520,358.90 | -95,406,797.69 | -11,230,061.13 | 7,480,236.36 | 2,184,584.84 |
| 利润总额(元) | -94,945,132.89 | -36,698,785.78 | -34,020,443.01 | -151,436,498.88 | -93,388,572.24 | -67,451,700.29 | -39,256,471.90 | -96,235,123.73 | -10,629,463.46 | 7,080,677.39 | 1,711,489.13 |
| 净利润(元) | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 | -74,652,015.86 | 1,149,726.99 | 12,106,549.51 | 4,854,290.33 |
| 归属于母公司股东的净利润(元) | -79,717,683.00 | -27,549,222.02 | -30,419,309.12 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.70 | -68,116,472.46 | 3,909,366.12 | 14,110,938.74 | 5,782,931.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.21 | 18.88 | 22.26 | 18.75 | 18.49 | 17.50 | 11.00 | 22.70 | 28.00 | 29.54 | 26.90 |
| 销售净利率(%) | -20.90 | -11.15 | -23.55 | -26.30 | -17.68 | -22.16 | -35.87 | -16.12 | 0.32 | 5.14 | 4.06 |
| 净资产收益率(%) | -24.34 | -7.65 | -8.32 | -32.07 | -14.30 | -10.39 | -6.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.18 | -1.14 | -1.60 | -8.25 | -5.12 | -4.19 | -2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.78 | -1.97 | -2.14 | -10.34 | -5.27 | -4.18 | -2.69 | -7.58 | 0.44 | 1.70 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.58 | 2.55 | 0.97 | 4.27 | 2.65 | 1.68 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.36 | 0.74 | 2.67 | 2.08 | 1.38 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.09 | 0.36 | 0.27 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.79 | 82.76 | 83.78 | 81.50 | 77.14 | 75.71 | 72.54 | 68.54 | 61.07 | 52.33 | 49.80 |
| 股东权益比率(%) | 16.29 | 19.40 | 18.83 | 21.00 | 24.22 | 26.48 | 29.67 | 33.63 | 40.95 | 49.94 | 52.53 |
| 已获利息倍数(倍) | -2.45 | -0.96 | -2.57 | -4.05 | -3.66 | -4.19 | -5.18 | -3.59 | 0.32 | 1.70 | 1.37 |
| 流动比率 | 0.63 | 0.72 | 0.70 | 0.68 | 0.82 | 0.69 | 0.73 | 0.64 | 0.77 | 0.91 | 1.02 |
| 速动比率 | 0.48 | 0.56 | 0.49 | 0.48 | 0.57 | 0.45 | 0.46 | 0.43 | 0.49 | 0.53 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.67 | 23.47 | 56.72 | 13.35 | 0.13 | 2.75 | -24.47 | -10.90 | 1.42 | -0.70 | -11.78 |
| 营业利润增长率(%) | 0.42 | 43.65 | 11.66 | -58.82 | -753.00 | -977.78 | -1,863.28 | -950.22 | 42.18 | 217.34 | -69.63 |
| 税后利润增长率(%) | -23.58 | 43.55 | -2.00 | -85.18 | -1,750.12 | -445.88 | -615.73 | -539.48 | 146.45 | 16,696.12 | -33.40 |
| 净资产增长率(%) | -33.89 | -22.49 | -26.33 | -24.20 | -22.29 | -24.02 | -19.87 | -13.91 | 2.73 | 6.50 | 3.22 |
| 总资产增长率(%) | -1.70 | 5.48 | 15.33 | 21.93 | 31.37 | 43.74 | 42.81 | 33.69 | 45.56 | 23.00 | 7.32 |