| 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) | 610,403,522.18 | 408,040,808.16 | 201,344,535.99 | 805,585,526.56 | 607,166,382.27 | 405,325,757.73 | 204,206,456.23 | 709,698,070.78 | 540,574,309.85 | 335,595,448.53 | 171,290,921.92 |
| 营业利润(元) | -28,154,976.79 | -14,614,226.16 | -2,112,325.21 | -25,639,657.15 | -9,919,029.87 | 1,722,081.37 | -224,986.20 | -78,601,804.78 | -40,849,487.33 | -48,171,603.74 | -14,805,674.08 |
| 利润总额(元) | -29,006,505.08 | -15,054,890.38 | -3,339,003.49 | -34,964,840.96 | -11,341,862.31 | -1,684,620.27 | -2,430,215.93 | -75,281,685.89 | -12,497,131.17 | -49,810,087.81 | -15,272,280.51 |
| 净利润(元) | -27,696,859.76 | -15,885,150.73 | -2,979,559.99 | -34,288,293.70 | -14,256,798.12 | -3,504,746.84 | -2,096,068.75 | -73,869,707.46 | -13,120,718.90 | -48,290,980.92 | -14,211,186.74 |
| 归属于母公司股东的净利润(元) | -27,844,147.16 | -16,029,593.18 | -2,977,863.39 | -34,287,743.35 | -14,214,765.78 | -3,453,782.41 | -2,159,886.00 | -73,697,199.07 | -12,861,399.20 | -48,076,544.67 | -14,238,149.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.02 | 11.79 | 12.28 | 11.45 | 12.96 | 14.41 | 14.23 | 4.31 | 8.32 | 4.35 | 4.82 |
| 销售净利率(%) | -4.54 | -3.89 | -1.48 | -4.26 | -2.35 | -0.86 | -1.03 | -10.41 | -2.43 | -14.39 | -8.30 |
| 净资产收益率(%) | -1.49 | -0.85 | -0.16 | -1.82 | -0.74 | -0.18 | -0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.53 | -0.84 | -0.25 | -2.06 | -0.94 | -0.39 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -0.84 | -0.15 | -1.78 | -0.73 | -0.18 | -0.11 | -3.72 | -0.64 | -2.41 | -0.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.93 | 9.69 | 4.15 | 15.67 | 13.59 | 9.75 | 4.04 | - | - | - | - |
| 应收账款周转率(次) | 6.26 | 4.19 | 2.09 | 10.44 | 6.46 | 4.26 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | 0.35 | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.96 | 17.28 | 17.50 | 17.99 | 17.44 | 15.92 | 18.24 | 18.57 | 15.88 | 18.78 | 19.17 |
| 股东权益比率(%) | 82.99 | 82.67 | 82.46 | 81.97 | 82.52 | 84.04 | 81.72 | 81.39 | 84.09 | 81.19 | 80.78 |
| 已获利息倍数(倍) | 6.22 | 4.99 | 2.42 | 3.75 | 2.08 | 1.23 | 1.67 | 8.34 | 2.25 | 27.50 | -26.71 |
| 流动比率 | 2.34 | 2.34 | 2.34 | 2.25 | 2.43 | 2.62 | 2.46 | 2.39 | 2.93 | 2.94 | 2.99 |
| 速动比率 | 2.09 | 2.10 | 2.10 | 2.01 | 2.17 | 2.32 | 2.17 | 2.11 | 2.62 | 2.65 | 2.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.53 | 0.67 | -1.40 | 13.51 | 12.32 | 20.78 | 19.22 | -0.26 | 1.23 | -8.82 | 6.13 |
| 营业利润增长率(%) | -183.85 | -948.64 | -838.87 | 67.38 | 75.72 | 103.57 | 98.48 | -39.44 | -126.53 | -432.90 | 15.36 |
| 税后利润增长率(%) | -95.88 | -364.12 | -37.87 | 53.30 | -10.52 | 92.82 | 84.83 | 28.77 | 64.29 | -119.27 | 40.81 |
| 净资产增长率(%) | -2.55 | -2.46 | -1.84 | -1.78 | -4.37 | -2.10 | -3.72 | -3.73 | -3.99 | -6.34 | -5.46 |
| 总资产增长率(%) | -3.10 | -0.84 | -2.73 | -2.48 | -2.56 | -5.44 | -4.81 | -8.05 | -9.60 | -7.71 | -8.73 |