| 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) | 397,060,213.75 | 280,297,449.10 | 136,794,165.72 | 464,078,962.46 | 333,574,346.30 | 216,587,683.76 | 95,871,501.13 | 474,114,098.08 | 352,545,234.24 | 239,131,462.84 | 122,064,712.94 |
| 营业利润(元) | -44,054,306.52 | -25,808,775.85 | -14,867,239.80 | -69,782,015.01 | -55,046,374.00 | -43,563,659.85 | -26,884,833.29 | -40,324,090.85 | -7,908,660.30 | 13,098,498.05 | 23,358,103.06 |
| 利润总额(元) | -43,829,850.67 | -25,534,836.16 | -14,593,300.11 | -69,704,161.29 | -54,968,520.28 | -43,485,806.13 | -26,805,756.48 | -40,156,947.13 | -7,762,547.64 | 13,231,591.88 | 23,357,647.85 |
| 净利润(元) | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 | -54,705,046.67 | -43,310,678.15 | -26,718,192.49 | -39,733,094.69 | -7,278,973.12 | 13,405,938.22 | 23,445,211.84 |
| 归属于母公司股东的净利润(元) | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 | -54,705,046.67 | -43,310,678.15 | -26,718,192.49 | -39,733,094.69 | -7,278,973.12 | 13,405,938.22 | 23,445,211.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.60 | 7.20 | 5.90 | 7.69 | 6.16 | 5.82 | 2.56 | 5.00 | 5.24 | 5.80 | 9.57 |
| 销售净利率(%) | -10.97 | -9.05 | -10.60 | -14.94 | -16.40 | -20.00 | -27.87 | -8.38 | -2.06 | 5.61 | 19.21 |
| 净资产收益率(%) | -147.60 | -57.61 | -25.33 | -89.60 | -54.48 | -37.28 | -20.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.68 | -1.98 | -1.16 | -5.76 | -4.78 | -3.91 | -2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.58 | -2.92 | -1.76 | -8.07 | -6.69 | -5.53 | -3.48 | -3.25 | 0.98 | 3.55 | 4.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.69 | 1.85 | 0.93 | 3.27 | 2.07 | 1.29 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.30 | 1.04 | 3.87 | 3.03 | 2.09 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.16 | 0.52 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 99.83 | 97.73 | 96.53 | 94.99 | 92.96 | 91.80 | 90.10 | 87.61 | 83.46 | 81.25 | 81.40 |
| 股东权益比率(%) | 0.17 | 2.27 | 3.47 | 5.01 | 7.04 | 8.20 | 9.90 | 12.39 | 16.54 | 18.75 | 18.60 |
| 已获利息倍数(倍) | -2.30 | -1.91 | -2.13 | -2.72 | -2.73 | -3.32 | -4.46 | -1.30 | 0.37 | 2.57 | 5.64 |
| 流动比率 | 0.50 | 0.51 | 0.51 | 0.52 | 0.49 | 0.51 | 0.54 | 0.57 | 0.58 | 0.60 | 0.64 |
| 速动比率 | 0.34 | 0.33 | 0.33 | 0.36 | 0.30 | 0.32 | 0.35 | 0.40 | 0.35 | 0.35 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.03 | 29.42 | 42.68 | -2.12 | -5.38 | -9.43 | -21.46 | -30.29 | -43.38 | -47.67 | -52.57 |
| 营业利润增长率(%) | 19.97 | 40.76 | 44.70 | -73.05 | -596.03 | -432.59 | -215.10 | -52.22 | 39.18 | 239.71 | 1,436.04 |
| 税后利润增长率(%) | 20.36 | 41.45 | 45.71 | -74.49 | -651.55 | -423.07 | -213.96 | -52.83 | 27.82 | 269.75 | 1,291.20 |
| 净资产增长率(%) | -97.55 | -71.95 | -65.03 | -60.69 | -59.76 | -57.97 | -51.00 | -25.59 | -12.99 | -1.27 | 0.91 |
| 总资产增长率(%) | 2.70 | 1.45 | -0.16 | -2.76 | -5.46 | -3.93 | -7.94 | -13.87 | -23.22 | -24.92 | -17.52 |