| 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) | 627,087,985.25 | 421,098,177.10 | 220,292,138.44 | 948,221,814.92 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 | 989,736,616.68 | 797,766,358.45 | 530,474,100.21 | 250,022,104.21 |
| 营业利润(元) | -77,204,095.04 | -56,024,007.32 | -22,698,832.98 | -179,727,528.37 | -43,078,903.81 | -25,952,482.73 | -17,560,695.81 | -6,306,647.38 | 52,270,098.42 | 39,176,766.27 | 16,114,022.31 |
| 利润总额(元) | -79,039,840.04 | -57,796,824.24 | -22,712,551.66 | -183,287,498.22 | -44,257,752.04 | -27,039,883.51 | -17,597,176.53 | -10,071,398.28 | 48,813,680.27 | 38,300,953.00 | 16,069,608.62 |
| 净利润(元) | -81,498,273.50 | -59,542,448.34 | -24,074,305.95 | -191,087,695.83 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 | -32,350,791.45 | 32,788,900.55 | 28,540,022.48 | 10,909,591.98 |
| 归属于母公司股东的净利润(元) | -76,195,160.55 | -56,234,054.72 | -23,150,361.37 | -156,106,491.93 | -32,911,817.11 | -22,494,471.61 | -15,761,930.05 | -26,703,315.88 | 36,851,610.84 | 31,499,025.19 | 12,478,199.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.96 | 15.07 | 15.23 | 14.34 | 24.36 | 25.32 | 27.40 | 28.19 | 27.45 | 26.97 | 28.43 |
| 销售净利率(%) | -13.00 | -14.14 | -10.93 | -20.15 | -7.39 | -6.93 | -8.11 | -3.27 | 4.11 | 5.38 | 4.36 |
| 净资产收益率(%) | -9.36 | -6.89 | -2.79 | -19.56 | -3.80 | -2.61 | -1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.86 | -3.18 | -1.08 | -9.94 | -1.68 | -1.13 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.43 | -5.45 | -2.22 | -14.67 | -2.93 | -1.96 | -1.35 | -2.49 | 3.40 | 2.91 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.67 | 2.19 | 1.07 | 4.01 | 3.57 | 2.24 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 4.05 | 2.54 | 1.64 | 8.46 | 5.26 | 2.93 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.13 | 0.55 | 0.46 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.48 | 57.56 | 55.92 | 57.22 | 49.34 | 47.69 | 45.91 | 46.86 | 42.26 | 43.69 | 45.78 |
| 股东权益比率(%) | 42.19 | 42.00 | 43.51 | 42.20 | 50.99 | 52.10 | 53.09 | 51.83 | 56.29 | 54.79 | 52.63 |
| 已获利息倍数(倍) | -5.86 | -22.15 | -4.55 | -13.15 | -1.60 | -2.07 | -0.27 | -0.32 | -24.14 | 16.65 | 2.87 |
| 流动比率 | 0.87 | 0.82 | 0.84 | 0.88 | 1.10 | 1.15 | 1.32 | 1.39 | 1.25 | 1.21 | 1.17 |
| 速动比率 | 0.55 | 0.54 | 0.55 | 0.59 | 0.71 | 0.79 | 0.88 | 0.87 | 0.86 | 0.70 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.28 | -15.42 | -8.41 | -4.19 | -7.21 | -6.15 | -3.81 | -1.86 | 10.89 | 24.94 | 38.59 |
| 营业利润增长率(%) | -79.22 | -115.87 | -29.26 | -2,749.81 | -182.42 | -166.24 | -208.98 | -117.03 | 23.61 | 15.54 | 46.86 |
| 税后利润增长率(%) | -131.51 | -149.99 | -46.88 | -496.13 | -189.31 | -171.41 | -226.32 | -242.93 | 36.15 | 23.44 | 68.84 |
| 净资产增长率(%) | -15.75 | -16.48 | -13.12 | -1.27 | 4.06 | 7.15 | 9.57 | 4.16 | 18.82 | 23.26 | 25.48 |
| 总资产增长率(%) | 1.82 | 3.59 | 6.01 | 21.29 | 14.88 | 12.69 | 8.62 | 2.80 | 12.85 | 13.72 | 22.50 |