| 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) | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 | 558,870,841.85 | 377,401,967.61 | 243,871,618.71 | 101,668,365.72 | 546,143,993.63 | 363,762,408.65 | 232,840,983.66 | 116,401,550.27 |
| 营业利润(元) | -30,404,495.77 | -43,304,162.64 | -9,749,739.26 | 1,117,000.71 | 16,319,843.24 | 17,680,980.50 | -8,657,580.94 | 43,464,136.45 | 28,980,976.58 | 24,438,644.27 | 5,647,341.76 |
| 利润总额(元) | -29,386,628.81 | -42,105,508.71 | -9,168,717.64 | -3,846,952.52 | 6,869,295.25 | 7,755,261.98 | -8,695,952.23 | 45,953,244.03 | 27,448,346.90 | 22,298,374.62 | 5,687,011.26 |
| 净利润(元) | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,293,785.83 | 5,393,140.36 | 6,688,192.39 | -9,014,558.19 | 44,423,474.43 | 27,267,428.16 | 22,335,088.04 | 5,397,422.87 |
| 归属于母公司股东的净利润(元) | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 | 8,360,201.51 | 5,454,298.65 | 6,692,791.19 | -9,012,079.03 | 44,346,927.19 | 27,187,564.17 | 22,223,821.94 | 5,319,084.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.61 | 27.48 | 26.26 | 27.22 | 24.29 | 25.41 | 28.75 | 35.19 | 29.84 | 29.79 | 29.34 |
| 销售净利率(%) | -9.23 | -18.10 | -12.04 | 1.48 | 1.43 | 1.21 | -8.87 | 7.06 | 7.50 | 9.59 | 4.64 |
| 净资产收益率(%) | -0.88 | -1.11 | -0.31 | 0.19 | 0.13 | 0.15 | -0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -0.63 | -0.11 | 0.14 | 0.26 | 0.18 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.81 | -1.02 | -0.28 | 0.18 | 0.11 | 0.06 | -0.18 | 0.80 | 0.57 | 0.46 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.01 | 2.94 | 1.26 | 7.19 | 5.17 | 3.03 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 3.36 | 2.18 | 1.10 | 5.46 | 3.23 | 2.20 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.10 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.16 | 20.36 | 19.10 | 19.55 | 19.05 | 19.69 | 19.01 | 19.16 | 19.31 | 19.98 | 19.31 |
| 股东权益比率(%) | 80.29 | 79.10 | 80.38 | 80.39 | 80.89 | 80.25 | 80.93 | 80.78 | 80.63 | 79.96 | 80.63 |
| 已获利息倍数(倍) | -1.38 | -4.35 | -1.65 | 0.66 | 1.93 | 4.76 | 1.37 | 0.42 | 0.53 | 0.41 | 0.67 |
| 流动比率 | 1.76 | 2.00 | 2.47 | 2.29 | 2.73 | 2.59 | 4.02 | 3.75 | 4.37 | 4.47 | 5.17 |
| 速动比率 | 1.45 | 1.70 | 2.17 | 2.04 | 2.42 | 2.32 | 3.69 | 3.46 | 4.05 | 4.18 | 4.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.54 | 7.59 | 8.82 | 2.33 | 3.75 | 4.74 | -12.66 | 0.03 | -3.60 | 0.03 | 7.77 |
| 营业利润增长率(%) | -378.68 | -410.63 | -12.62 | -97.03 | -43.69 | -36.18 | -253.30 | -48.88 | -54.91 | -43.04 | -58.87 |
| 税后利润增长率(%) | -85,383.70 | -1,723.35 | -48.50 | -78.28 | -79.94 | -84.96 | -269.43 | -57.28 | -56.74 | -42.29 | -63.39 |
| 净资产增长率(%) | -6.89 | -2.47 | -5.29 | -0.35 | 4.75 | -0.11 | 4.23 | -0.48 | - | 0.46 | 0.59 |
| 总资产增长率(%) | -6.19 | -2.03 | -4.63 | -0.84 | 4.41 | 0.51 | 3.84 | 0.55 | 1.76 | 3.47 | 4.71 |