| 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) | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 | 571,168,318.39 | 418,463,388.79 | 294,464,479.18 | 139,404,388.57 | 852,105,855.55 | 544,881,763.80 | 363,416,294.77 | 201,358,482.62 |
| 营业利润(元) | -40,291,299.19 | -63,614,927.80 | -76,595,533.09 | -27,750,538.71 | -30,310,338.25 | -502,419.97 | -12,543,481.26 | 186,915,584.47 | 134,268,220.73 | 96,085,828.73 | 63,044,392.20 |
| 利润总额(元) | -40,768,870.45 | -63,674,374.28 | -76,768,740.37 | -27,514,636.63 | -30,420,230.96 | -689,070.93 | -12,562,614.86 | 187,987,659.86 | 134,016,373.53 | 95,958,374.52 | 63,019,137.57 |
| 净利润(元) | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.40 | 167,858,490.16 | 116,632,078.82 | 83,739,939.95 | 57,090,548.74 |
| 归属于母公司股东的净利润(元) | -33,282,400.76 | -55,944,085.22 | -75,595,178.00 | -25,611,097.96 | -15,278,909.45 | 8,924,517.60 | -8,925,036.13 | 165,523,068.17 | 115,505,666.26 | 82,705,920.05 | 56,285,249.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.44 | 22.48 | 16.13 | 22.23 | 24.30 | 29.92 | 23.45 | 39.76 | 44.46 | 46.40 | 49.73 |
| 销售净利率(%) | -7.97 | -20.19 | -53.25 | -4.68 | -3.77 | 2.97 | -6.48 | 19.70 | 21.41 | 23.04 | 28.35 |
| 净资产收益率(%) | -1.67 | -3.42 | -4.71 | -1.61 | -0.97 | 0.74 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | -2.56 | -2.84 | -1.00 | -1.11 | 0.19 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -2.07 | -2.78 | -1.12 | -0.67 | 0.45 | -0.44 | 9.35 | 6.69 | 4.99 | 3.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.88 | 3.49 | 1.85 | 6.38 | 5.16 | 3.83 | 2.15 | - | - | - | - |
| 应收账款周转率(次) | 7.17 | 3.79 | 2.32 | 5.31 | 6.22 | 4.27 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | 0.22 | 0.17 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.02 | 32.24 | 37.05 | 32.29 | 31.23 | 42.62 | 46.15 | 44.66 | 41.22 | 38.49 | 35.82 |
| 股东权益比率(%) | 67.90 | 67.68 | 62.87 | 67.62 | 68.65 | 57.22 | 53.69 | 55.17 | 58.66 | 61.38 | 64.06 |
| 已获利息倍数(倍) | 23.68 | 26.99 | 116.66 | -13.13 | -7.88 | 0.85 | -3.12 | 16.52 | 17.06 | 18.44 | 26.34 |
| 流动比率 | 1.78 | 1.92 | 1.88 | 2.26 | 2.49 | 1.81 | 1.61 | 1.44 | 1.62 | 1.53 | 1.66 |
| 速动比率 | 1.67 | 1.82 | 1.80 | 2.15 | 2.37 | 1.69 | 1.49 | 1.34 | 1.46 | 1.41 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.44 | -4.64 | 2.56 | -32.97 | -23.20 | -18.97 | -30.77 | 27.66 | 12.08 | 20.74 | 57.76 |
| 营业利润增长率(%) | -32.93 | -12,561.70 | -510.64 | -114.85 | -122.57 | -100.52 | -119.90 | 37.01 | 28.18 | 64.50 | 327.76 |
| 税后利润增长率(%) | -117.83 | -726.86 | -747.00 | -115.47 | -113.23 | -89.21 | -115.86 | 19.25 | 13.09 | 41.69 | 247.94 |
| 净资产增长率(%) | 1.91 | 54.95 | 57.97 | 58.33 | 67.82 | 12.40 | 8.64 | 13.47 | 11.64 | 13.20 | 15.04 |
| 总资产增长率(%) | 3.03 | 30.99 | 34.91 | 29.18 | 43.38 | 20.57 | 29.61 | 33.69 | 22.49 | 13.36 | 9.21 |