| 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) | 364,322,095.76 | 243,540,930.55 | 128,182,372.06 | 409,348,110.37 | 291,547,156.36 | 170,838,883.00 | 85,006,171.01 | 239,701,396.30 | 179,187,908.17 | 119,651,562.71 | 69,056,754.70 |
| 营业利润(元) | -31,239,328.84 | -19,110,968.15 | -10,638,416.28 | -54,585,162.06 | -36,565,923.92 | -23,960,761.30 | -10,615,504.68 | -107,862,757.77 | -60,713,195.04 | -37,014,099.28 | -18,003,624.60 |
| 利润总额(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -55,282,660.13 | -37,252,451.96 | -24,466,975.47 | -11,076,378.12 | -108,702,829.57 | -61,310,336.34 | -37,584,545.81 | -18,509,079.16 |
| 净利润(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 | -109,329,643.80 | -61,310,336.34 | -33,038,077.15 | -15,959,260.04 |
| 归属于母公司股东的净利润(元) | -29,952,919.19 | -18,216,148.67 | -10,105,853.34 | -71,600,213.55 | -35,813,456.95 | -23,761,194.86 | -10,787,980.62 | -106,043,838.12 | -58,362,584.88 | -31,175,229.82 | -15,071,632.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.38 | 35.61 | 35.34 | 39.75 | 35.10 | 36.19 | 37.33 | 35.45 | 34.39 | 35.23 | 32.32 |
| 销售净利率(%) | -8.52 | -7.81 | -8.34 | -17.58 | -12.56 | -14.20 | -13.03 | -45.61 | -34.22 | -27.61 | -23.11 |
| 净资产收益率(%) | -4.04 | -2.43 | -1.33 | -9.22 | -4.39 | -2.85 | -1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.85 | -1.67 | -0.96 | -5.46 | -3.79 | -2.47 | -1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.41 | -2.04 | -1.15 | -8.20 | -4.10 | -2.72 | -1.23 | -11.47 | -6.16 | -3.26 | -1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 1.79 | 0.93 | 2.72 | 2.22 | 1.16 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 1.01 | 0.60 | 2.05 | 1.67 | 1.05 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.13 | 0.41 | 0.29 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.68 | 31.72 | 31.18 | 27.02 | 22.78 | 20.83 | 19.64 | 18.09 | 16.58 | 15.17 | 15.06 |
| 股东权益比率(%) | 68.29 | 68.22 | 68.74 | 72.84 | 77.03 | 79.20 | 80.37 | 81.89 | 83.32 | 84.63 | 84.65 |
| 已获利息倍数(倍) | -15.08 | -8.37 | -11.15 | -140.28 | 29.19 | 35.97 | 10.46 | 34.41 | 17.88 | 13.33 | 12.14 |
| 流动比率 | 2.06 | 2.07 | 2.11 | 2.34 | 2.93 | 3.16 | 3.39 | 3.62 | 3.97 | 4.42 | 5.08 |
| 速动比率 | 1.81 | 1.76 | 1.69 | 1.90 | 2.43 | 2.56 | 2.82 | 3.00 | 3.23 | 3.58 | 4.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.96 | 42.56 | 50.79 | 70.77 | 62.70 | 42.78 | 23.10 | -40.90 | -43.66 | -52.31 | -48.70 |
| 营业利润增长率(%) | 14.57 | 20.24 | -0.22 | 49.39 | 39.77 | 35.27 | 41.04 | -675.92 | -266.00 | -178.51 | -170.21 |
| 税后利润增长率(%) | 16.36 | 23.34 | 6.32 | 32.48 | 38.64 | 23.78 | 28.42 | -458.59 | -236.69 | -175.34 | -171.98 |
| 净资产增长率(%) | -9.63 | -9.48 | -9.98 | -7.44 | -8.89 | -10.74 | -11.17 | -11.73 | -8.56 | -5.29 | -4.23 |
| 总资产增长率(%) | 1.95 | 5.08 | 5.24 | 4.07 | -1.45 | -4.62 | -6.44 | -11.71 | -9.95 | -8.64 | -6.76 |