| 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) | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 | 758,181,869.59 | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 | 1,706,801,782.35 | 1,630,848,092.90 | 1,445,497,251.92 | 324,057,764.09 |
| 营业利润(元) | -31,784,322.99 | -16,634,677.53 | -5,893,464.40 | 1,895,077.06 | 37,951,357.98 | 56,868,921.93 | 64,829,946.89 | -322,808,073.30 | -12,363,574.76 | 3,842,423.70 | -3,866,834.86 |
| 利润总额(元) | -36,551,000.28 | -19,897,963.28 | -7,508,216.64 | -10,485,132.62 | 29,325,499.66 | 50,430,197.57 | 61,038,598.10 | -344,691,516.14 | -12,437,575.14 | 3,904,130.11 | -3,849,324.17 |
| 净利润(元) | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -10,872,507.45 | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 | -351,309,805.95 | -21,185,767.82 | -5,536,171.36 | -1,702,238.90 |
| 归属于母公司股东的净利润(元) | -36,425,998.18 | -19,779,589.57 | -6,459,896.34 | -10,629,892.37 | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 | -348,887,898.13 | -20,356,874.83 | -6,032,167.14 | -2,330,706.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -8.85 | 4.77 | 5.28 | 2.45 | 1.50 | -0.55 | -2.95 | -5.47 | -1.12 | -0.66 | 4.45 |
| 销售净利率(%) | -5.92 | -4.76 | -3.92 | -1.43 | 4.67 | 10.15 | 32.05 | -20.58 | -1.30 | -0.46 | -0.53 |
| 净资产收益率(%) | -2.64 | -1.42 | -0.46 | -0.77 | 1.97 | 3.15 | 3.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | -0.52 | -0.11 | 0.93 | 2.10 | 2.53 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.19 | -1.20 | -0.39 | -0.55 | 1.56 | 2.51 | 2.82 | -15.63 | -0.84 | -0.26 | -0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.31 | 8.95 | 3.61 | 21.04 | 9.89 | 8.26 | 2.96 | - | - | - | - |
| 应收账款周转率(次) | 10.72 | 7.61 | 2.27 | 8.50 | 4.27 | 3.10 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.07 | 0.32 | 0.25 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.22 | 25.15 | 29.08 | 29.83 | 33.56 | 35.20 | 44.78 | 49.15 | 46.04 | 47.43 | 47.88 |
| 股东权益比率(%) | 72.79 | 74.86 | 70.94 | 70.18 | 66.44 | 64.81 | 55.23 | 50.44 | 53.56 | 52.14 | 51.68 |
| 已获利息倍数(倍) | -1.62 | -1.09 | -0.50 | 0.68 | 2.09 | 3.56 | 5.99 | -6.52 | 0.59 | 1.20 | 0.50 |
| 流动比率 | 0.82 | 0.75 | 0.82 | 0.83 | 0.91 | 0.82 | 0.89 | 0.86 | 0.97 | 0.96 | 0.81 |
| 速动比率 | 0.69 | 0.60 | 0.56 | 0.65 | 0.70 | 0.66 | 0.74 | 0.79 | 0.81 | 0.81 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.26 | -14.58 | -11.04 | -55.58 | -47.44 | -59.66 | -6.09 | 15.61 | -4.54 | 59.53 | 28.53 |
| 营业利润增长率(%) | -183.75 | -129.25 | -109.09 | 100.59 | 406.96 | 1,380.03 | 1,776.56 | 31.70 | -216.65 | 180.72 | 47.31 |
| 税后利润增长率(%) | -218.03 | -139.70 | -110.70 | 96.95 | 251.60 | 926.00 | 2,689.52 | 21.20 | -264.42 | -71.04 | 53.99 |
| 净资产增长率(%) | -5.38 | -5.47 | -5.24 | -0.64 | -17.55 | -17.15 | -16.70 | -20.28 | -21.03 | -20.44 | -20.22 |
| 总资产增长率(%) | -13.63 | -18.17 | -26.23 | -28.60 | -33.54 | -33.34 | -22.04 | -14.24 | -9.23 | -9.03 | -6.97 |