| 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) | 258,102,456.05 | 227,008,594.06 | 52,838,542.99 | 593,622,324.72 | 377,671,426.75 | 273,779,868.06 | 69,844,216.51 | 669,476,458.18 | - | 152,071,601.65 | - |
| 营业利润(元) | -77,446,877.58 | -34,981,699.83 | -31,096,732.82 | 54,989,586.04 | -8,093,195.17 | -3,693,850.94 | -20,251,399.48 | 70,788,315.46 | - | -36,648,154.71 | - |
| 利润总额(元) | -77,306,096.07 | -34,845,652.31 | -31,100,667.78 | 55,398,859.52 | -7,706,605.78 | -3,398,211.64 | -20,138,844.20 | 70,464,876.99 | - | -37,110,562.55 | - |
| 净利润(元) | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.20 | -2,397,603.22 | -1,982,003.18 | -17,925,092.40 | 68,358,741.77 | - | -34,993,772.09 | - |
| 归属于母公司股东的净利润(元) | -69,826,012.69 | -36,977,923.38 | -28,507,969.28 | 58,354,122.70 | -2,108,605.77 | -1,855,739.05 | -17,894,311.13 | 66,730,415.79 | - | -36,002,456.17 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.13 | 22.27 | 13.54 | 31.24 | 25.00 | 20.19 | 12.88 | 23.84 | 11.91 | 18.43 | 15.56 |
| 销售净利率(%) | -25.88 | -14.48 | -54.74 | 9.78 | -0.63 | -0.72 | -25.66 | 10.21 | -14.72 | -23.01 | -65.26 |
| 净资产收益率(%) | -8.20 | -6.01 | -4.56 | 8.93 | - | -0.58 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.62 | -1.96 | -1.88 | 3.76 | - | -0.17 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.53 | -2.93 | -2.27 | 5.83 | -0.21 | -0.25 | -2.46 | 9.74 | - | -5.93 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.45 | 0.60 | 0.14 | 1.40 | - | 0.78 | - | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 0.54 | 0.14 | 1.45 | - | 0.98 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.14 | 0.03 | 0.37 | - | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.44 | 56.24 | 53.94 | 49.16 | 52.22 | 70.44 | 72.71 | 71.62 | - | 77.50 | - |
| 股东权益比率(%) | 38.23 | 43.34 | 45.87 | 50.62 | 47.56 | 29.22 | 26.96 | 28.05 | - | 22.18 | - |
| 已获利息倍数(倍) | -15.40 | -10.54 | -86.85 | 14.43 | -4.57 | -1.61 | -22.89 | 28.64 | - | -30.90 | - |
| 流动比率 | 1.36 | 1.52 | 1.60 | 1.82 | 1.75 | 1.19 | 1.20 | 1.21 | - | 1.15 | - |
| 速动比率 | 0.90 | 1.09 | 1.24 | 1.39 | 1.32 | 0.84 | 0.80 | 0.88 | - | 0.73 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.66 | -17.08 | -24.35 | -11.33 | 32.21 | 80.03 | 75.56 | 24.75 | - | - | - |
| 营业利润增长率(%) | -856.94 | -847.03 | -53.55 | -22.32 | 81.30 | 89.92 | 28.81 | 24.69 | - | - | - |
| 税后利润增长率(%) | -3,211.48 | -1,892.63 | -59.31 | -12.55 | 95.22 | 94.85 | 31.27 | 10.38 | - | - | - |
| 净资产增长率(%) | -5.47 | 133.32 | 154.72 | 152.78 | - | 38.36 | - | 22.56 | - | - | - |
| 总资产增长率(%) | 17.59 | 57.29 | 49.67 | 40.06 | - | 5.04 | - | 18.22 | - | - | - |