| 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) | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 | 331,079,792.69 | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.90 | 230,834,258.05 | 148,086,002.19 | 63,235,313.51 |
| 营业利润(元) | -85,519,633.30 | -267,579.69 | -7,371,816.58 | -94,528,290.15 | -153,499,739.02 | -120,663,788.79 | -64,869,695.18 | -117,616,546.12 | -39,749,943.32 | -28,525,185.62 | -36,130,787.21 |
| 利润总额(元) | -75,188,203.87 | 10,665,512.32 | 4,294,927.03 | -76,286,646.93 | -154,616,413.39 | -120,935,795.47 | -64,877,053.16 | -8,057,390.06 | -40,371,728.69 | -29,142,449.42 | -36,708,620.39 |
| 净利润(元) | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| 归属于母公司股东的净利润(元) | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 | -84,824,316.11 | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 | -44,804,105.36 | -29,864,547.55 | -36,158,198.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.96 | 27.30 | 23.97 | 30.44 | 30.29 | 29.05 | 26.10 | 27.67 | 29.95 | 26.48 | 18.09 |
| 销售净利率(%) | -35.53 | 3.06 | 3.64 | -26.37 | -67.03 | -80.41 | -98.71 | -9.13 | -20.50 | -21.30 | -58.60 |
| 净资产收益率(%) | -7.62 | 0.17 | 0.13 | -6.84 | -13.68 | -10.57 | -5.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.19 | 1.04 | 0.42 | -1.64 | -6.15 | -4.70 | -2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.14 | 0.16 | 0.12 | -6.67 | -13.14 | -10.21 | -5.22 | -1.79 | -3.60 | -2.39 | -2.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.94 | 6.00 | 2.61 | 13.76 | 7.73 | 5.33 | 2.29 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.74 | 0.36 | 1.87 | 1.19 | 0.80 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.18 | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.84 | 22.22 | 22.61 | 21.94 | 26.56 | 29.02 | 37.04 | 37.11 | 40.89 | 42.76 | 40.00 |
| 股东权益比率(%) | 72.52 | 69.50 | 69.36 | 70.20 | 63.26 | 62.10 | 61.46 | 61.35 | 57.58 | 55.37 | 57.24 |
| 已获利息倍数(倍) | -2.77 | 2.25 | 2.22 | -0.68 | -3.39 | -3.48 | -2.53 | 0.91 | 0.43 | 0.38 | -0.74 |
| 流动比率 | 4.08 | 2.38 | 2.27 | 2.43 | 1.77 | 1.59 | 1.09 | 0.99 | 0.66 | 0.73 | 0.65 |
| 速动比率 | 3.84 | 2.25 | 2.16 | 2.33 | 1.67 | 1.50 | 1.03 | 0.94 | 0.53 | 0.60 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.30 | 2.00 | 1.32 | 9.88 | 5.16 | 6.04 | 5.40 | -11.34 | -11.93 | -17.43 | -21.19 |
| 营业利润增长率(%) | 44.29 | 99.78 | 88.64 | 19.63 | -286.16 | -323.01 | -79.54 | 67.31 | 86.13 | 52.75 | -13.65 |
| 税后利润增长率(%) | 44.28 | 101.69 | 102.39 | -274.08 | -257.29 | -314.13 | -78.84 | 95.44 | 85.46 | 58.60 | 3.48 |
| 净资产增长率(%) | 0.14 | 10.47 | 8.55 | 6.09 | -0.17 | -2.71 | -0.09 | -1.00 | -14.14 | -25.86 | -27.82 |
| 总资产增长率(%) | -12.64 | -1.30 | -3.82 | -7.57 | -9.14 | -13.25 | -6.94 | -6.39 | -16.77 | -26.44 | -26.26 |