| 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) | 732,147,073.32 | 493,789,231.96 | 235,552,448.20 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 | 208,821,781.23 | 1,100,444,197.05 | 745,865,427.50 | 495,231,500.62 | 256,073,231.87 |
| 营业利润(元) | 2,454,218.68 | 7,252,466.54 | 11,464,413.87 | -3,224,347.71 | -2,960,698.25 | 2,852,464.95 | -6,059,027.88 | -215,372,639.26 | -46,985,731.64 | -23,635,742.02 | -1,080,400.96 |
| 利润总额(元) | -335,630.60 | 5,245,741.53 | 11,543,750.78 | -4,025,416.97 | -5,548,091.39 | 2,743,910.32 | -6,108,766.14 | -223,714,388.41 | -47,772,801.37 | -23,332,724.43 | -647,115.45 |
| 净利润(元) | -8,755,923.40 | -2,689,767.53 | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 | -6,436,924.56 | -231,496,074.12 | -49,352,920.63 | -24,269,848.63 | -1,096,959.42 |
| 归属于母公司股东的净利润(元) | -9,940,847.93 | -3,546,001.22 | 6,850,077.26 | -17,766,878.85 | -16,202,930.13 | -4,350,692.41 | -6,842,186.76 | -232,374,263.24 | -49,955,839.78 | -24,719,474.64 | -1,372,693.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.74 | 12.92 | 15.58 | 8.42 | 7.21 | 6.74 | 6.90 | 2.40 | 5.04 | 6.96 | 9.02 |
| 销售净利率(%) | -1.20 | -0.54 | 3.14 | -1.51 | -1.97 | -0.83 | -3.08 | -21.04 | -6.62 | -4.90 | -0.43 |
| 净资产收益率(%) | -0.53 | -0.19 | 0.37 | -0.95 | -0.82 | -0.22 | -0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.40 | 0.52 | 0.30 | 0.14 | 0.30 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.45 | -0.16 | 0.31 | -0.76 | -0.69 | -0.18 | -0.29 | -9.07 | -1.88 | -0.92 | -0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.10 | 0.69 | 0.32 | 1.60 | 1.11 | 0.62 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 2.01 | 1.14 | 5.08 | 3.28 | 1.87 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.37 | 0.25 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.25 | 29.75 | 29.77 | 31.96 | 34.88 | 33.78 | 33.35 | 38.11 | 33.63 | 34.17 | 31.45 |
| 股东权益比率(%) | 68.52 | 69.03 | 69.03 | 66.89 | 63.96 | 65.06 | 65.49 | 60.83 | 65.34 | 64.83 | 67.52 |
| 已获利息倍数(倍) | 0.96 | 1.89 | 5.04 | 0.69 | 0.44 | 1.42 | -0.41 | -11.71 | -2.65 | -1.96 | 0.85 |
| 流动比率 | 1.98 | 2.02 | 2.01 | 1.85 | 1.69 | 1.77 | 1.78 | 1.59 | 1.97 | 2.06 | 2.30 |
| 速动比率 | 0.70 | 0.68 | 0.64 | 0.70 | 0.73 | 0.70 | 0.70 | 0.77 | 0.80 | 0.93 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.83 | 11.88 | 12.80 | -1.71 | 3.14 | -10.88 | -18.45 | -10.69 | -10.22 | -10.67 | -10.54 |
| 营业利润增长率(%) | 182.89 | 154.25 | 289.21 | 98.50 | 93.70 | 112.07 | -460.81 | -2,425.87 | -438.70 | -211.61 | -109.48 |
| 税后利润增长率(%) | 38.65 | 18.50 | 200.12 | 92.35 | 67.57 | 82.40 | -398.45 | -1,244.75 | -449.03 | -218.54 | -112.34 |
| 净资产增长率(%) | -0.58 | -0.87 | -0.21 | -0.94 | -9.63 | -10.15 | -11.25 | -10.98 | -3.72 | -2.92 | -1.39 |
| 总资产增长率(%) | -7.19 | -6.57 | -5.31 | -9.91 | -7.68 | -10.48 | -8.50 | -0.47 | 1.56 | 3.05 | -1.16 |