| 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) | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 | 139,948,833.81 | 802,816,799.35 | 622,788,794.21 | 388,203,909.47 | 156,785,438.55 |
| 营业利润(元) | -60,309,829.51 | -52,621,934.21 | -29,675,774.64 | -3,636,823.51 | 93,178,922.52 | 77,567,080.58 | 17,829,176.19 | 199,392,195.08 | 177,706,535.86 | 91,097,391.98 | 18,576,964.27 |
| 利润总额(元) | -52,983,516.94 | -43,030,720.48 | -21,171,975.61 | 10,698,778.91 | 108,765,215.92 | 83,204,015.45 | 17,849,187.76 | 208,756,590.94 | 187,502,964.44 | 98,012,495.16 | 19,367,474.79 |
| 净利润(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| 归属于母公司股东的净利润(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.76 | 32.28 | 30.81 | 50.45 | 55.55 | 58.28 | 52.36 | 57.70 | 60.22 | 59.31 | 54.00 |
| 销售净利率(%) | -22.80 | -30.73 | -31.43 | 2.92 | 22.84 | 24.21 | 12.53 | 22.52 | 26.60 | 22.54 | 12.18 |
| 净资产收益率(%) | -2.95 | -2.47 | -1.19 | 1.16 | 7.35 | 5.75 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.26 | -2.62 | -1.22 | 0.34 | 5.93 | 4.63 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.99 | -2.47 | -1.16 | 1.12 | 7.06 | 5.39 | 1.26 | 13.59 | 12.50 | 6.75 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 29.93 | 20.06 | 4.34 | 71.77 | 48.79 | 38.35 | 15.31 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.03 | 0.30 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.45 | 19.47 | 18.94 | 19.98 | 19.68 | 22.28 | 28.18 | 27.33 | 30.20 | 31.42 | 32.18 |
| 股东权益比率(%) | 82.55 | 80.53 | 81.06 | 80.02 | 80.32 | 77.72 | 71.82 | 72.67 | 69.80 | 68.58 | 67.82 |
| 已获利息倍数(倍) | 18.37 | 15.55 | 44.79 | -1.26 | 119.45 | 52.67 | 15.61 | 20.79 | 22.85 | 17.99 | 7.22 |
| 流动比率 | 4.11 | 4.19 | 5.13 | 4.99 | 5.90 | 5.32 | 4.50 | 4.29 | 3.87 | 3.84 | 3.79 |
| 速动比率 | 4.03 | 4.09 | 5.02 | 4.89 | 5.77 | 5.20 | 4.40 | 4.18 | 3.76 | 3.73 | 3.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -59.45 | -65.03 | -63.61 | -33.43 | -28.42 | -17.97 | -10.74 | 20.93 | 27.14 | 27.85 | 12.86 |
| 营业利润增长率(%) | -164.72 | -167.84 | -266.45 | -101.82 | -47.57 | -14.85 | -4.03 | 162.44 | 179.82 | 264.84 | 254.78 |
| 税后利润增长率(%) | -140.48 | -144.40 | -191.26 | -91.26 | -38.84 | -12.89 | -11.14 | 135.26 | 160.64 | 234.94 | 193.77 |
| 净资产增长率(%) | -7.23 | -4.97 | -1.34 | 1.01 | 9.76 | 13.18 | 10.29 | 10.32 | 10.07 | 8.12 | 6.97 |
| 总资产增长率(%) | -9.73 | -8.28 | -12.59 | -8.23 | -4.61 | -0.12 | 4.15 | 5.28 | 7.06 | 5.62 | 5.52 |