| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 540,562,431.05 | 392,063,433.48 | 245,116,238.48 | 1,018,358,696.85 | 776,629,583.53 | 583,506,665.49 | 296,576,777.05 |
| 营业利润(元) | -32,315,344.24 | 18,484,775.93 | 71,156,814.33 | 477,869,983.57 | 344,612,259.87 | 350,358,045.79 | 230,848,992.92 |
| 利润总额(元) | -37,166,807.13 | 18,481,831.74 | 71,158,314.34 | 464,894,309.39 | 344,637,149.36 | 350,374,147.81 | 230,847,893.29 |
| 净利润(元) | -17,745,874.25 | 28,784,151.99 | 69,675,806.49 | 414,957,464.48 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 |
| 归属于母公司股东的净利润(元) | -16,735,581.13 | 29,590,001.31 | 70,134,618.06 | 416,691,942.89 | 317,568,080.90 | 317,164,126.27 | 201,929,706.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 68.41 | 77.08 | 76.33 | 81.56 | 80.52 | 83.36 | 86.11 |
| 销售净利率(%) | -3.28 | 7.34 | 28.43 | 40.75 | 40.72 | 54.19 | 68.00 |
| 净资产收益率(%) | -0.30 | 0.51 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.72 | 0.23 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.29 | 0.51 | 1.19 | 7.37 | 5.70 | 5.69 | 3.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.88 | 0.53 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 3.57 | 2.22 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.63 | 4.14 | 6.85 | 7.45 | 6.18 | 6.48 | 6.68 |
| 股东权益比率(%) | 95.23 | 95.72 | 93.01 | 92.40 | 93.66 | 93.36 | 93.12 |
| 已获利息倍数(倍) | 7.17 | -3.17 | -30.13 | -30.32 | -28.59 | -40.73 | -72.53 |
| 流动比率 | 10.78 | 13.53 | 7.67 | 7.07 | 7.85 | 7.37 | 7.29 |
| 速动比率 | 9.05 | 11.86 | 6.54 | 6.36 | 6.82 | 6.35 | 6.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.40 | -32.81 | -17.35 | -3.03 | -6.09 | 5.29 | 8.02 |
| 营业利润增长率(%) | -109.38 | -94.72 | -69.18 | 81.48 | 37.89 | 102.33 | 250.33 |
| 税后利润增长率(%) | -105.27 | -90.67 | -65.27 | 77.77 | 33.46 | 91.84 | 219.02 |
| 净资产增长率(%) | -0.94 | 2.60 | 3.54 | 6.08 | 4.31 | 5.71 | 5.51 |
| 总资产增长率(%) | -2.57 | 0.07 | 3.66 | 6.84 | 3.08 | 5.00 | 5.02 |