| 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) | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 | 432,946,141.25 | 283,866,608.60 | 157,789,271.52 | 61,659,280.95 | 617,672,465.80 | 485,735,855.25 | 337,751,004.10 | 148,930,282.07 |
| 营业利润(元) | -122,020,052.14 | -62,800,007.04 | -35,514,619.30 | -155,484,123.65 | -83,389,286.02 | -69,982,480.27 | -51,259,907.81 | -4,587,412.41 | -4,379,089.56 | 7,802,185.03 | -3,670,947.31 |
| 利润总额(元) | -122,225,577.05 | -62,994,459.89 | -35,714,618.19 | -155,562,998.66 | -83,079,898.24 | -69,890,114.49 | -51,186,187.45 | -5,842,127.79 | -5,070,565.18 | 7,122,556.00 | -3,650,530.19 |
| 净利润(元) | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 | -48,929,970.33 | 2,913,499.08 | 3,255,320.77 | 16,067,581.83 | 909,392.69 |
| 归属于母公司股东的净利润(元) | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 | -143,451,438.11 | -88,106,830.72 | -70,111,148.08 | -48,954,819.46 | 2,795,384.18 | 3,201,444.58 | 16,030,748.95 | 1,010,526.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.71 | 33.37 | 34.18 | 28.26 | 28.61 | 29.43 | 28.86 | 39.19 | 41.16 | 43.22 | 43.59 |
| 销售净利率(%) | -22.27 | -16.13 | -23.31 | -33.01 | -30.90 | -44.33 | -79.36 | 0.47 | 0.67 | 4.76 | 0.61 |
| 净资产收益率(%) | -13.02 | -6.10 | -3.69 | -14.26 | -8.39 | -6.96 | -4.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.36 | -4.20 | -2.33 | -10.02 | -5.32 | -5.16 | -3.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.98 | -4.39 | -2.75 | -9.91 | -5.98 | -4.73 | -3.13 | 0.22 | 0.25 | 1.51 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.93 | 0.42 | 1.57 | 0.94 | 0.56 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 1.77 | 0.76 | 2.13 | 1.22 | 0.68 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.10 | 0.27 | 0.18 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.05 | 42.62 | 38.89 | 36.92 | 34.32 | 31.35 | 35.37 | 35.49 | 33.86 | 21.10 | 10.61 |
| 股东权益比率(%) | 55.87 | 57.31 | 61.06 | 63.05 | 65.66 | 68.64 | 64.63 | 64.50 | 66.14 | 78.90 | 89.40 |
| 已获利息倍数(倍) | -139.89 | -64.15 | -179.19 | 64.64 | 48.73 | 65.63 | -264.59 | 3.32 | 2.69 | -1.71 | 2.64 |
| 流动比率 | 4.19 | 4.50 | 6.05 | 6.55 | 8.08 | 11.38 | 5.83 | 5.41 | 5.97 | 3.70 | 8.21 |
| 速动比率 | 2.40 | 2.84 | 4.16 | 4.82 | 5.80 | 8.23 | 4.35 | 4.19 | 4.67 | 2.62 | 5.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 81.20 | 121.89 | 145.42 | -29.91 | -41.56 | -53.28 | -58.60 | -6.28 | 4.98 | 23.01 | 43.76 |
| 营业利润增长率(%) | -46.33 | 10.26 | 30.72 | -3,289.36 | -1,804.26 | -996.96 | -1,296.37 | -105.03 | -105.06 | -83.76 | 12.20 |
| 税后利润增长率(%) | -30.51 | 18.95 | 27.63 | -5,183.46 | -2,852.10 | -537.35 | -4,944.49 | -97.08 | -96.14 | -66.14 | 134.57 |
| 净资产增长率(%) | -17.99 | -18.69 | -19.54 | -16.57 | -14.07 | 4.06 | 5.06 | 10.99 | 20.41 | 11.08 | 18.69 |
| 总资产增长率(%) | -3.63 | -2.62 | -14.84 | -14.63 | -13.44 | 19.61 | 45.32 | 52.10 | 59.82 | 23.40 | 16.04 |