| 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) | 755,498,546.74 | 497,114,296.25 | 214,600,849.74 | 1,011,599,002.55 | 741,874,596.34 | 483,146,079.14 | 230,047,629.18 | 1,042,067,208.58 | 745,727,345.47 | 471,480,335.49 | 222,626,093.11 |
| 营业利润(元) | -27,199,885.28 | -14,783,138.66 | -7,521,729.92 | -13,914,433.30 | -16,511,242.07 | -7,993,040.74 | -8,400,965.91 | 39,145,872.83 | 41,923,874.56 | 32,199,403.34 | 14,263,945.08 |
| 利润总额(元) | -21,778,149.00 | -14,814,800.99 | -7,541,392.25 | -7,745,126.32 | -16,548,753.80 | -8,028,186.43 | -8,381,271.94 | 50,160,579.06 | 44,909,421.53 | 32,158,366.09 | 14,299,193.25 |
| 净利润(元) | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 | -8,702,150.84 | -16,594,831.23 | -8,359,882.53 | -8,463,970.50 | 36,226,644.90 | 33,410,461.39 | 23,885,816.74 | 10,621,102.49 |
| 归属于母公司股东的净利润(元) | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 | -8,702,150.84 | -16,594,831.23 | -8,359,882.53 | -8,463,970.50 | 36,226,644.90 | 33,410,461.39 | 23,885,816.74 | 10,621,102.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.36 | 0.68 | 0.49 | 2.04 | 1.40 | 2.00 | 1.26 | 8.97 | 10.90 | 13.14 | 14.80 |
| 销售净利率(%) | -2.92 | -3.00 | -3.54 | -0.86 | -2.24 | -1.73 | -3.68 | 3.48 | 4.48 | 5.07 | 4.77 |
| 净资产收益率(%) | -4.17 | -2.77 | -1.40 | -1.59 | -3.05 | -1.54 | -1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.75 | -1.85 | -0.93 | -0.88 | -2.04 | -1.00 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.00 | -2.63 | -1.33 | -1.47 | -2.78 | -1.39 | -1.41 | 6.20 | 5.74 | 4.15 | 1.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 58.34 | 41.93 | 15.60 | 73.10 | 51.55 | 39.30 | 19.82 | - | - | - | - |
| 应收账款周转率(次) | 11.38 | 6.60 | 3.19 | 15.97 | 12.42 | 9.31 | 5.54 | - | - | - | - |
| 总资产周转率(次) | 1.03 | 0.67 | 0.28 | 1.34 | 0.95 | 0.62 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.67 | 28.09 | 28.87 | 26.66 | 27.97 | 28.03 | 28.32 | 28.36 | 32.63 | 32.89 | 34.44 |
| 股东权益比率(%) | 72.33 | 71.91 | 71.13 | 73.34 | 72.03 | 71.97 | 71.68 | 71.64 | 67.37 | 67.11 | 65.56 |
| 已获利息倍数(倍) | -12.75 | -14.47 | -13.19 | -5.98 | -26.18 | -46.37 | -21.78 | 26.54 | 39.47 | 26.81 | 15.76 |
| 流动比率 | 1.40 | 1.45 | 1.44 | 1.51 | 1.36 | 1.37 | 1.33 | 1.36 | 1.31 | 1.39 | 1.30 |
| 速动比率 | 1.13 | 1.17 | 1.20 | 1.33 | 1.14 | 1.07 | 1.10 | 1.22 | 1.00 | 1.22 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.84 | 2.89 | -6.71 | -2.92 | -0.52 | 2.47 | 3.33 | 11.46 | 13.76 | 7.13 | 7.27 |
| 营业利润增长率(%) | -64.74 | -84.95 | 10.47 | -135.55 | -139.38 | -124.82 | -158.90 | -69.31 | -45.33 | -29.55 | 47.67 |
| 税后利润增长率(%) | -33.07 | -78.38 | 10.37 | -124.02 | -149.67 | -135.00 | -179.69 | -62.34 | -44.08 | -29.79 | 66.27 |
| 净资产增长率(%) | -2.72 | -2.81 | -1.41 | -1.71 | -2.58 | 0.63 | 2.98 | 6.83 | 14.65 | 19.08 | 23.81 |
| 总资产增长率(%) | -3.12 | -2.73 | -0.65 | -4.08 | -8.88 | -6.17 | -5.80 | -4.06 | 7.49 | 8.93 | 24.52 |