| 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) | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 | 352,249,483.63 | 272,077,292.52 | 174,527,160.76 | 90,822,905.24 | 947,381,778.01 | 759,864,320.01 | 350,448,562.50 | 125,771,186.52 |
| 营业利润(元) | -33,512,888.85 | -6,552,541.13 | -19,460,093.50 | 58,861,826.04 | -35,273,293.89 | -1,716,275.41 | 6,405,609.73 | 31,860,820.49 | 43,138,781.69 | 14,327,411.95 | -7,353,312.24 |
| 利润总额(元) | -40,334,734.82 | -7,169,387.20 | -19,681,622.20 | 61,312,867.90 | -33,380,231.77 | -2,145,661.87 | 6,255,523.26 | 36,008,876.07 | 43,108,874.55 | 14,312,393.78 | -7,403,305.84 |
| 净利润(元) | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 | 61,516,036.55 | -71,968,298.16 | 921,401.80 | 7,277,681.44 | 34,268,621.20 | 41,473,071.21 | 13,520,252.57 | -7,571,499.81 |
| 归属于母公司股东的净利润(元) | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 | 66,085,698.17 | -68,312,666.08 | 3,142,566.72 | 8,408,920.72 | 41,552,025.96 | 46,525,017.02 | 16,238,110.92 | -6,299,925.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.43 | 9.07 | 8.58 | 14.16 | 15.32 | 15.93 | 15.38 | 9.79 | 9.38 | 13.02 | 18.52 |
| 销售净利率(%) | -9.61 | -2.77 | -16.81 | 17.46 | -26.45 | 0.53 | 8.01 | 3.62 | 5.46 | 3.86 | -6.02 |
| 净资产收益率(%) | -2.48 | -0.41 | -1.10 | 3.97 | -4.28 | 0.19 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | -0.06 | -0.68 | 3.04 | -1.08 | 0.05 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.95 | -0.33 | -0.90 | 3.29 | -3.52 | 0.16 | 0.42 | 2.14 | 2.41 | 0.86 | -0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.44 | 0.27 | 0.12 | 0.36 | 0.27 | 0.19 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 15.82 | 9.24 | 3.94 | 14.22 | 8.37 | 4.56 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.04 | 0.14 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.19 | 27.14 | 27.18 | 28.88 | 36.82 | 36.20 | 36.33 | 35.77 | 36.79 | 33.12 | 32.15 |
| 股东权益比率(%) | 72.48 | 72.57 | 72.52 | 70.82 | 63.72 | 64.27 | 64.08 | 64.63 | 63.51 | 67.12 | 68.02 |
| 已获利息倍数(倍) | -2.25 | -0.27 | -5.33 | 5.56 | -4.44 | 0.36 | 3.08 | 2.95 | 5.61 | 4.58 | -1.92 |
| 流动比率 | 4.01 | 3.84 | 3.02 | 3.01 | 1.90 | 1.90 | 1.55 | 1.78 | 1.59 | 1.85 | 1.84 |
| 速动比率 | 1.34 | 1.24 | 0.93 | 1.01 | 0.48 | 0.56 | 0.34 | 0.62 | 0.49 | 0.66 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 53.20 | 47.67 | 20.51 | -62.82 | -64.19 | -50.20 | -27.79 | -21.81 | -20.80 | -45.66 | -55.01 |
| 营业利润增长率(%) | 4.99 | -281.79 | -403.80 | 84.75 | -181.77 | -111.98 | 187.11 | -83.09 | -74.45 | -88.98 | -109.47 |
| 税后利润增长率(%) | 43.26 | -313.04 | -315.95 | 59.04 | -246.83 | -80.65 | 233.48 | -70.45 | -65.15 | -85.26 | -109.81 |
| 净资产增长率(%) | 3.78 | 1.22 | -0.66 | 0.94 | -7.49 | -1.39 | -0.45 | -1.34 | -0.60 | -1.03 | 1.93 |
| 总资产增长率(%) | -8.76 | -10.35 | -12.23 | -7.88 | -7.80 | 2.97 | 5.68 | 2.11 | -7.36 | -17.05 | -20.53 |