| 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) | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 | 372,662,562.13 | 259,073,134.57 | 155,717,290.21 | 65,590,916.77 | 292,650,210.87 | 218,040,306.31 | 142,751,443.54 | 73,996,997.88 |
| 营业利润(元) | -43,353,623.17 | -33,854,787.90 | -14,668,570.28 | -94,339,887.60 | -81,918,120.52 | -51,298,959.31 | -21,230,560.10 | -52,483,002.44 | -31,041,266.73 | -13,646,377.57 | -6,281,325.77 |
| 利润总额(元) | -49,050,483.44 | -35,869,140.33 | -14,690,569.64 | -99,864,752.13 | -86,261,860.16 | -55,472,289.40 | -21,271,083.10 | -52,896,626.09 | -31,046,266.73 | -13,651,377.57 | -6,286,325.77 |
| 净利润(元) | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 | -83,252,655.62 | -53,886,304.98 | -20,782,023.07 | -55,022,994.11 | -19,028,743.38 | -6,670,757.69 | -2,690,074.12 |
| 归属于母公司股东的净利润(元) | -48,091,621.20 | -35,157,396.30 | -14,446,483.54 | -101,846,686.52 | -82,322,122.85 | -53,454,085.15 | -20,554,400.76 | -54,933,877.14 | -19,060,088.52 | -6,751,600.33 | -2,654,285.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.05 | 21.43 | 22.08 | 16.81 | 14.41 | 15.73 | 22.51 | 25.75 | 27.40 | 29.77 | 31.32 |
| 销售净利率(%) | -14.55 | -17.42 | -16.63 | -27.59 | -32.13 | -34.61 | -31.68 | -18.80 | -8.73 | -4.67 | -3.64 |
| 净资产收益率(%) | -4.90 | -3.51 | -1.41 | -9.72 | -8.14 | -5.19 | -1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.78 | -3.56 | -1.34 | -8.61 | -7.88 | -5.06 | -1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.46 | -3.24 | -1.32 | -9.54 | -8.20 | -5.30 | -2.01 | -5.14 | -1.75 | -0.62 | -0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.28 | 0.77 | 0.33 | 1.71 | 1.20 | 0.68 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 6.69 | 4.77 | 3.12 | 11.27 | 9.05 | 5.23 | 2.79 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | 0.31 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.83 | 15.15 | 13.28 | 12.67 | 13.51 | 11.62 | 10.47 | 11.81 | 4.34 | 4.71 | 4.45 |
| 股东权益比率(%) | 85.11 | 84.77 | 86.61 | 87.20 | 86.35 | 88.19 | 89.32 | 88.05 | 95.51 | 95.14 | 95.41 |
| 已获利息倍数(倍) | 9.62 | 7.61 | 16.96 | 32.90 | 65.12 | 41.62 | 77.35 | 11.80 | 7.85 | 5.54 | 3.51 |
| 流动比率 | 4.78 | 4.77 | 5.95 | 5.81 | 5.40 | 5.85 | 6.89 | 5.89 | 17.68 | 16.52 | 19.58 |
| 速动比率 | 2.45 | 2.56 | 3.41 | 3.95 | 3.66 | 4.02 | 4.76 | 4.18 | 12.27 | 11.71 | 14.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.95 | 32.07 | 34.44 | 27.34 | 18.82 | 9.08 | -11.36 | -16.80 | -17.16 | -23.49 | -15.82 |
| 营业利润增长率(%) | 47.08 | 34.00 | 30.91 | -79.75 | -163.90 | -275.92 | -237.99 | -1,385.02 | -3,929.72 | -345.90 | -241.46 |
| 税后利润增长率(%) | 41.58 | 34.23 | 29.72 | -85.08 | -331.91 | -691.72 | -674.39 | -542.16 | -325.96 | -166.08 | -161.15 |
| 净资产增长率(%) | 6.54 | 4.87 | 3.74 | 3.96 | -11.31 | -9.43 | -7.98 | -6.74 | -1.18 | 0.23 | 1.90 |
| 总资产增长率(%) | 8.10 | 9.10 | 6.99 | 4.97 | -1.90 | -2.30 | -1.71 | 0.46 | -1.16 | -0.87 | 0.78 |