| 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) | 261,577,847.09 | 189,180,181.38 | 101,390,072.23 | 327,014,234.20 | 222,732,986.04 | 133,116,466.75 | 50,234,319.06 | 367,901,054.71 | 253,149,847.92 | 153,809,079.18 | 53,393,812.56 |
| 营业利润(元) | -57,421,385.39 | -28,683,256.51 | -10,034,848.19 | -74,638,670.35 | -54,844,252.11 | -40,367,279.94 | -19,918,973.33 | -8,063,934.16 | -10,384,470.14 | -11,834,464.68 | -9,133,745.20 |
| 利润总额(元) | -57,340,365.45 | -28,583,914.89 | -9,932,697.47 | -81,260,893.43 | -60,949,748.44 | -46,469,257.44 | -19,953,121.15 | -6,974,302.06 | -9,294,899.44 | -10,752,569.90 | -8,134,035.20 |
| 净利润(元) | -41,483,669.21 | -19,266,356.04 | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | -6,157,302.67 | -7,896,352.76 |
| 归属于母公司股东的净利润(元) | -41,925,664.82 | -19,650,778.62 | -6,133,831.55 | -59,237,463.23 | -44,438,618.71 | -34,568,042.33 | -14,871,528.58 | 1,371,166.80 | -3,060,715.26 | -6,157,302.67 | -7,896,352.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.62 | 30.00 | 29.72 | 27.72 | 28.08 | 29.38 | 31.14 | 30.51 | 29.29 | 27.31 | 25.43 |
| 销售净利率(%) | -15.86 | -10.18 | -5.88 | -18.06 | -19.95 | -25.97 | -29.60 | 0.37 | -1.21 | -4.00 | -14.79 |
| 净资产收益率(%) | -6.58 | -3.01 | -0.90 | -8.22 | -6.13 | -4.74 | -2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.66 | -2.77 | -0.93 | -7.81 | -5.95 | -4.55 | -1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.36 | -2.46 | -0.74 | -6.81 | -5.12 | -3.92 | -1.69 | 0.16 | -0.36 | -0.71 | -0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.71 | 1.93 | 1.10 | 3.84 | 2.21 | 1.36 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.67 | 0.38 | 1.35 | 0.83 | 0.49 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.10 | 0.32 | 0.22 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.08 | 35.87 | 33.15 | 31.81 | 30.32 | 30.67 | 28.75 | 28.11 | 27.49 | 26.72 | 25.07 |
| 股东权益比率(%) | 61.80 | 64.01 | 66.76 | 68.12 | 69.68 | 69.33 | 71.25 | 71.89 | 72.51 | 73.28 | 74.93 |
| 已获利息倍数(倍) | -20.80 | -18.50 | -13.27 | -83.81 | -214.99 | 706.90 | 195.32 | 8.77 | 9.96 | 10.49 | 15.09 |
| 流动比率 | 1.47 | 1.52 | 1.56 | 1.72 | 2.04 | 2.09 | 2.24 | 2.71 | 2.64 | 2.76 | 3.02 |
| 速动比率 | 1.19 | 1.24 | 1.34 | 1.50 | 1.75 | 1.81 | 1.91 | 2.38 | 2.30 | 2.43 | 2.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.44 | 42.12 | 101.83 | -11.11 | -12.02 | -13.45 | -5.92 | 20.36 | 11.51 | 0.44 | 1.29 |
| 营业利润增长率(%) | -4.70 | 28.94 | 49.62 | -825.59 | -428.14 | -241.10 | -118.08 | -139.42 | -148.40 | -168.63 | -1,185.79 |
| 税后利润增长率(%) | 5.65 | 43.15 | 58.75 | -4,420.22 | -1,351.90 | -461.42 | -88.33 | -95.30 | -114.34 | -136.51 | -1,017.38 |
| 净资产增长率(%) | -19.38 | -17.38 | -13.94 | -7.90 | -5.37 | -3.64 | -2.09 | -1.15 | -0.70 | -0.52 | -0.63 |
| 总资产增长率(%) | -9.10 | -10.52 | -8.15 | -2.80 | -1.53 | 1.85 | 2.97 | 5.32 | 5.42 | 4.63 | 4.87 |