| 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) | 488,781,109.11 | 343,526,352.05 | 147,593,769.04 | 1,013,194,717.79 | 473,188,576.87 | 266,619,052.10 | 89,306,140.24 | 983,459,945.21 | 466,457,969.37 | 328,695,696.72 | 187,701,964.50 |
| 营业利润(元) | -22,104,229.73 | -9,572,625.13 | -8,494,154.99 | -71,084,939.68 | -72,209,398.70 | -69,959,134.28 | -35,361,227.01 | -99,036,672.66 | -116,227,164.05 | -88,911,187.08 | -13,289,261.69 |
| 利润总额(元) | -21,941,878.24 | -9,366,372.91 | -8,592,970.91 | -72,043,127.57 | -73,382,704.46 | -70,839,783.43 | -35,406,535.67 | -100,110,130.38 | -116,276,186.41 | -88,949,750.48 | -13,278,217.94 |
| 净利润(元) | -22,818,654.01 | -11,541,769.18 | -10,515,323.85 | -70,311,761.89 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 | -98,171,450.72 | -114,826,260.49 | -83,715,965.13 | -13,548,102.55 |
| 归属于母公司股东的净利润(元) | -19,316,244.30 | -7,343,291.33 | -8,526,616.75 | -78,409,974.42 | -77,168,048.40 | -68,187,297.34 | -31,980,632.84 | -103,122,378.47 | -111,109,552.36 | -81,939,197.37 | -12,346,444.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.10 | 28.21 | 24.64 | 24.38 | 25.16 | 24.74 | 13.93 | 21.93 | 20.13 | 22.03 | 17.39 |
| 销售净利率(%) | -4.67 | -3.36 | -7.12 | -6.94 | -15.98 | -26.34 | -39.42 | -9.98 | -24.62 | -25.47 | -7.22 |
| 净资产收益率(%) | -1.16 | -0.44 | -0.50 | -4.56 | -4.50 | -3.93 | -1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | -0.20 | -0.24 | -2.74 | -2.75 | -2.69 | -1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.02 | -0.39 | -0.45 | -4.19 | -4.12 | -3.67 | -1.73 | -5.43 | -5.90 | -4.32 | -0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.49 | 0.24 | 1.89 | 0.68 | 0.40 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.50 | 0.22 | 1.28 | 0.82 | 0.46 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.05 | 0.36 | 0.18 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.74 | 33.52 | 36.23 | 37.79 | 33.72 | 34.42 | 31.60 | 31.04 | 26.56 | 26.38 | 25.97 |
| 股东权益比率(%) | 59.17 | 62.24 | 59.54 | 58.04 | 62.06 | 61.55 | 65.40 | 65.87 | 70.47 | 70.62 | 70.91 |
| 已获利息倍数(倍) | -2.42 | -1.39 | -3.00 | 17.79 | -36.90 | -995.12 | 36.08 | 31.32 | 67.08 | 89.16 | 11.37 |
| 流动比率 | 2.36 | 2.61 | 2.42 | 2.32 | 2.52 | 2.47 | 2.66 | 2.57 | 2.85 | 2.87 | 2.91 |
| 速动比率 | 1.78 | 2.05 | 1.93 | 1.90 | 1.81 | 1.76 | 1.92 | 2.02 | 2.00 | 2.13 | 2.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.30 | 28.85 | 65.27 | 3.02 | 1.44 | -18.89 | -52.42 | -2.36 | -20.50 | -9.01 | 25.97 |
| 营业利润增长率(%) | 69.39 | 86.32 | 75.98 | 28.22 | 37.87 | 21.32 | -166.09 | -11.56 | -605.39 | -808.16 | -54.69 |
| 税后利润增长率(%) | 74.97 | 89.23 | 73.34 | 23.96 | 30.55 | 16.78 | -159.03 | -14.10 | -959.46 | -1,371.55 | 14.30 |
| 净资产增长率(%) | -1.22 | -1.04 | -3.18 | -4.46 | -3.95 | -5.02 | -6.64 | -5.54 | -10.92 | -9.13 | -4.96 |
| 总资产增长率(%) | 3.60 | -2.13 | 6.36 | 8.44 | 9.07 | 8.98 | 1.22 | -4.20 | -7.69 | -4.19 | -2.25 |