| 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) | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 | 171,341,280.85 | 151,454,595.08 | 121,558,474.72 | 76,943,090.83 | 521,600,437.03 | 397,953,304.13 | 265,566,868.41 | 122,614,896.09 |
| 营业利润(元) | -104,752,492.00 | -57,641,192.61 | -31,194,936.08 | -99,054,566.45 | -24,356,878.40 | 1,094,298.96 | 16,468,797.71 | 196,132,967.94 | 178,856,864.43 | 118,726,954.01 | 46,827,472.20 |
| 利润总额(元) | -104,943,331.37 | -57,766,203.41 | -31,084,226.83 | -92,982,821.35 | -24,375,797.25 | 1,111,076.89 | 16,483,045.13 | 195,398,291.69 | 178,715,757.55 | 118,659,754.13 | 46,827,472.20 |
| 净利润(元) | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 | -83,743,657.42 | -30,043,142.29 | -4,363,503.05 | 9,503,471.21 | 170,573,352.66 | 149,979,642.03 | 100,916,079.72 | 38,880,499.79 |
| 归属于母公司股东的净利润(元) | -95,651,413.58 | -50,056,858.08 | -28,966,869.70 | -84,409,484.04 | -35,546,354.51 | -9,873,625.74 | 3,989,440.66 | 159,258,880.74 | 145,256,676.64 | 100,062,840.78 | 38,884,531.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.55 | 64.41 | 57.90 | 64.62 | 70.82 | 70.01 | 70.36 | 69.91 | 73.96 | 72.06 | 67.79 |
| 销售净利率(%) | -97.58 | -74.48 | -103.22 | -48.88 | -19.84 | -3.59 | 12.35 | 32.70 | 37.69 | 38.00 | 31.71 |
| 净资产收益率(%) | -5.91 | -3.01 | -1.69 | -4.90 | -2.95 | -0.83 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.17 | -3.37 | -1.76 | -5.45 | -2.45 | -0.49 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.92 | -3.05 | -1.75 | -4.87 | -2.03 | -0.56 | 0.22 | 13.59 | 22.98 | 16.45 | 6.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.86 | 0.61 | 0.31 | 1.43 | 0.84 | 0.64 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.79 | 0.29 | 1.84 | 1.26 | 1.22 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.09 | 0.11 | 0.09 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.24 | 7.17 | 7.17 | 7.83 | 7.62 | 8.62 | 6.48 | 8.12 | 18.55 | 19.45 | 18.50 |
| 股东权益比率(%) | 91.83 | 91.91 | 91.98 | 91.30 | 91.05 | 90.08 | 92.35 | 91.30 | 80.91 | 80.44 | 81.50 |
| 已获利息倍数(倍) | 25.46 | 16.60 | 20.17 | 10.40 | 3.65 | 0.86 | -11.40 | -27.71 | -33.98 | -39.70 | 66.35 |
| 流动比率 | 14.26 | 15.40 | 14.87 | 12.78 | 15.98 | 13.62 | 25.60 | 17.46 | 6.33 | 5.83 | - |
| 速动比率 | 13.02 | 14.27 | 13.96 | 12.05 | 15.12 | 13.06 | 24.47 | 16.70 | 5.36 | 4.76 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -35.11 | -44.76 | -62.57 | -67.15 | -61.94 | -54.23 | -37.35 | 54.11 | 68.70 | - | 42.08 |
| 营业利润增长率(%) | -330.07 | -5,367.41 | -289.42 | -150.50 | -113.62 | -99.08 | -64.83 | 35.36 | 86.08 | 148.81 | 6.68 |
| 税后利润增长率(%) | -169.09 | -406.98 | -826.09 | -153.00 | -124.47 | -109.87 | -89.74 | 26.55 | 68.05 | 142.75 | 6.37 |
| 净资产增长率(%) | -9.99 | -7.61 | -9.03 | -6.55 | 141.84 | 163.52 | 203.15 | 224.72 | - | - | 30.71 |
| 总资产增长率(%) | -10.75 | -9.46 | -8.66 | -6.80 | 114.92 | 135.32 | 167.56 | 200.58 | - | - | 37.43 |