| 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) | 231,748,786.18 | 139,211,881.20 | 45,071,564.59 | 770,889,304.92 | 692,345,317.40 | 249,956,540.89 | 123,163,230.83 | 1,074,382,619.33 | 595,617,679.82 | 246,235,749.66 | 49,362,070.58 |
| 营业利润(元) | -40,293,908.53 | -28,556,209.16 | -17,207,637.84 | 60,215,453.31 | 128,939,291.69 | 44,039,447.67 | 27,693,923.32 | 263,187,770.34 | 118,068,730.51 | 30,903,909.39 | -15,350,418.95 |
| 利润总额(元) | -41,638,102.22 | -29,900,927.92 | -18,551,680.06 | 60,386,386.02 | 129,111,808.91 | 44,211,986.71 | 27,758,286.41 | 265,105,855.33 | 118,547,687.68 | 31,790,927.93 | -15,376,739.61 |
| 净利润(元) | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 | 114,216,423.70 | 40,050,362.95 | 24,764,945.54 | 238,590,563.00 | 106,986,105.04 | 30,161,838.23 | -11,513,366.24 |
| 归属于母公司股东的净利润(元) | -23,984,740.41 | -16,404,791.40 | -12,441,023.74 | 53,975,500.46 | 113,546,985.61 | 38,613,896.71 | 21,144,564.26 | 215,465,319.80 | 106,396,062.52 | 34,201,780.90 | -8,240,305.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.06 | 35.01 | 39.07 | 36.08 | 38.73 | 44.69 | 48.93 | 44.82 | 42.06 | 45.19 | 48.39 |
| 销售净利率(%) | -13.74 | -16.42 | -35.51 | 7.47 | 16.50 | 16.02 | 20.11 | 22.21 | 17.96 | 12.25 | -23.32 |
| 净资产收益率(%) | -1.23 | -0.86 | -0.65 | 3.32 | 7.08 | 2.59 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.26 | -1.02 | -0.66 | 2.45 | 4.94 | 1.92 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.09 | -0.77 | -0.58 | 2.83 | 5.83 | 2.00 | 1.09 | 14.02 | 7.25 | 2.43 | -0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.19 | 0.14 | 0.05 | 0.90 | 0.66 | 0.24 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 0.16 | 0.05 | 0.91 | 0.71 | 0.38 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.30 | 0.26 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.82 | 25.12 | 23.95 | 26.83 | 32.28 | 26.95 | 25.92 | 37.25 | 38.52 | 40.42 | 35.55 |
| 股东权益比率(%) | 65.73 | 70.14 | 70.82 | 68.05 | 63.22 | 67.93 | 68.92 | 56.70 | 56.00 | 53.92 | 58.20 |
| 已获利息倍数(倍) | -10.73 | -15.05 | -50.96 | 21.63 | 56.42 | 24.91 | 17.91 | 43.81 | 30.51 | 16.35 | -11.53 |
| 流动比率 | 2.72 | 3.24 | 3.42 | 3.07 | 2.68 | 3.24 | 3.38 | 2.14 | 2.08 | 1.95 | 2.08 |
| 速动比率 | 1.71 | 2.05 | 2.30 | 2.19 | 1.87 | 2.25 | 2.46 | 1.45 | 1.22 | 1.04 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -66.53 | -44.31 | -63.41 | -28.25 | 16.24 | 1.51 | 149.51 | 39.88 | 48.10 | 17.86 | -55.91 |
| 营业利润增长率(%) | -131.25 | -164.84 | -162.14 | -77.12 | 9.21 | 42.50 | 280.41 | 36.70 | 24.84 | -10.63 | -174.00 |
| 税后利润增长率(%) | -121.12 | -142.48 | -158.84 | -74.99 | 6.72 | 12.90 | 356.60 | 33.77 | 27.08 | 5.64 | -146.11 |
| 净资产增长率(%) | -4.53 | 1.10 | -0.97 | 45.40 | 64.48 | 73.99 | 80.68 | 23.12 | 24.20 | 3.95 | 3.00 |
| 总资产增长率(%) | -8.17 | -2.09 | -3.63 | 21.17 | 45.68 | 38.10 | 52.59 | 19.06 | 19.90 | 18.31 | 11.75 |