| 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) | 784,720,264.10 | 438,451,452.93 | 148,276,697.65 | 1,241,169,009.64 | 932,817,989.19 | 610,031,120.14 | 288,683,523.27 | 1,161,091,171.96 | 1,020,643,040.74 | 497,499,205.48 | 219,650,105.32 |
| 营业利润(元) | -16,652,391.73 | -7,969,056.06 | -7,896,047.16 | -112,519,318.18 | -77,435,085.88 | -70,436,902.27 | -41,581,951.99 | -142,188,865.99 | -100,301,881.36 | -95,295,229.00 | -60,627,180.32 |
| 利润总额(元) | -16,982,141.73 | -8,342,553.86 | -7,942,117.10 | -124,341,236.83 | -80,737,595.82 | -72,165,949.10 | -42,997,411.45 | -155,246,202.10 | -106,149,920.31 | -96,920,861.23 | -61,720,062.01 |
| 净利润(元) | -17,053,705.74 | -8,414,117.87 | -7,942,117.10 | -124,549,474.29 | -83,036,251.97 | -73,822,314.36 | -43,058,847.59 | -155,702,168.40 | -107,939,980.03 | -97,053,935.36 | -61,795,305.85 |
| 归属于母公司股东的净利润(元) | -22,240,880.35 | -11,221,651.12 | -8,568,550.52 | -139,850,017.26 | -52,960,361.83 | -49,185,866.56 | -29,169,011.80 | -115,985,213.04 | -81,111,777.69 | -72,882,455.77 | -44,728,671.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.14 | 6.24 | 8.15 | 4.05 | 3.50 | 1.70 | -0.60 | 1.45 | -0.54 | -5.95 | -11.20 |
| 销售净利率(%) | -2.17 | -1.92 | -5.36 | -10.03 | -8.90 | -12.10 | -14.92 | -13.41 | -12.89 | -19.51 | -28.13 |
| 净资产收益率(%) | -4.84 | -3.77 | -2.76 | -42.66 | -13.68 | -21.77 | -11.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.25 | -0.53 | -0.79 | -14.10 | -7.97 | -7.49 | -4.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.15 | -1.60 | -1.24 | -20.24 | -7.19 | -7.54 | -4.49 | -16.37 | -11.30 | -10.10 | -6.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.02 | 3.87 | 1.07 | 8.25 | 5.71 | 3.52 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 17.78 | 12.18 | 5.91 | 67.21 | 41.50 | 54.83 | 51.71 | - | - | - | - |
| 总资产周转率(次) | 1.01 | 0.59 | 0.20 | 1.64 | 1.14 | 0.75 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.76 | 55.03 | 52.48 | 53.91 | 54.15 | 94.26 | 90.09 | 85.28 | 79.97 | 79.20 | 74.34 |
| 股东权益比率(%) | 54.39 | 58.09 | 61.62 | 59.54 | 63.32 | 23.39 | 26.10 | 28.63 | 31.87 | 31.98 | 36.31 |
| 已获利息倍数(倍) | -1.35 | -0.88 | -2.58 | -6.09 | -4.15 | -5.27 | -6.60 | -6.76 | -5.74 | -8.77 | -9.71 |
| 流动比率 | 0.97 | 0.96 | 0.93 | 0.97 | 1.01 | 0.51 | 0.50 | 0.53 | 0.58 | 0.57 | 0.58 |
| 速动比率 | 0.60 | 0.69 | 0.63 | 0.74 | 0.68 | 0.29 | 0.22 | 0.16 | 0.20 | 0.19 | 0.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.88 | -28.13 | -48.64 | 6.90 | 11.41 | 22.62 | 31.43 | -18.89 | -19.41 | -30.95 | -38.51 |
| 营业利润增长率(%) | 78.50 | 88.69 | 81.01 | 20.87 | 22.80 | 26.09 | 31.41 | 54.92 | 67.31 | 23.58 | -21,442.55 |
| 税后利润增长率(%) | 58.00 | 77.19 | 70.62 | -20.58 | 34.71 | 32.51 | 34.79 | 48.29 | 63.27 | 22.78 | -731.18 |
| 净资产增长率(%) | -19.89 | 131.42 | 108.55 | 87.47 | 93.78 | -34.11 | -33.12 | -34.95 | -24.88 | -43.49 | -47.12 |
| 总资产增长率(%) | -6.74 | -6.83 | -11.68 | -9.85 | -2.45 | -9.90 | -6.95 | -11.59 | -14.45 | -24.06 | -21.80 |