| 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) | 605,644,339.58 | 381,747,437.18 | 181,120,476.19 | 895,592,665.42 | 644,756,058.18 | 453,859,975.46 | 226,654,528.42 | 884,586,776.10 | 670,853,551.45 | 406,431,569.23 | 198,706,756.18 |
| 营业利润(元) | -40,806,835.85 | -13,375,585.16 | 1,807,967.80 | 56,226,689.00 | -12,795,553.21 | -14,453,399.44 | -3,235,229.19 | -96,039,724.49 | -66,999,884.21 | -60,654,925.12 | -27,783,130.19 |
| 利润总额(元) | -10,698,259.94 | 16,683,057.28 | 1,768,540.49 | 3,594,339.63 | -64,995,941.52 | -66,492,163.89 | -3,300,948.23 | -75,248,021.16 | -46,070,929.86 | -60,702,829.37 | -27,815,470.95 |
| 净利润(元) | -15,523,090.00 | 8,788,991.52 | 31,378.00 | -10,017,779.10 | -63,966,209.62 | -63,057,873.43 | -7,606,050.33 | -76,286,148.74 | -44,728,469.91 | -54,793,017.86 | -28,991,013.48 |
| 归属于母公司股东的净利润(元) | -26,416,692.10 | 1,328,168.01 | -4,575,299.38 | -8,927,328.47 | -54,513,800.64 | -54,056,871.17 | -3,634,060.91 | -68,709,119.36 | -37,373,010.95 | -49,071,727.55 | -26,403,512.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.40 | 65.10 | 64.82 | 69.33 | 69.27 | 69.98 | 70.78 | 73.50 | 73.34 | 71.63 | 73.33 |
| 销售净利率(%) | -2.56 | 2.30 | 0.02 | -1.12 | -9.92 | -13.89 | -3.36 | -8.62 | -6.67 | -13.48 | -14.59 |
| 净资产收益率(%) | -1.28 | 0.06 | -0.22 | -0.42 | -2.59 | -2.59 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.83 | 0.21 | -0.12 | -0.64 | -2.81 | -2.71 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.10 | 0.06 | -0.19 | -0.37 | -2.25 | -2.24 | -0.15 | -2.84 | -1.54 | -2.03 | -1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.74 | 0.34 | 1.47 | 1.15 | 0.70 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 2.10 | 1.21 | 0.50 | 2.74 | 1.95 | 1.33 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.30 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.60 | 26.92 | 28.70 | 26.59 | 27.24 | 27.96 | 29.26 | 28.48 | 27.43 | 28.17 | 27.45 |
| 股东权益比率(%) | 67.69 | 71.56 | 69.75 | 71.97 | 71.65 | 70.95 | 68.84 | 69.54 | 70.44 | 70.12 | 70.80 |
| 已获利息倍数(倍) | 1.76 | -0.60 | 0.67 | 0.84 | 4.57 | 5.86 | 2.11 | -14.65 | 212.93 | -166.80 | -14,967.80 |
| 流动比率 | 2.35 | 2.55 | 2.59 | 2.93 | 2.82 | 2.53 | 2.45 | 2.49 | 2.72 | 2.85 | 2.81 |
| 速动比率 | 2.02 | 2.22 | 2.26 | 2.57 | 2.47 | 2.18 | 2.15 | 2.14 | 2.42 | 2.50 | 2.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.07 | -15.89 | -20.09 | 1.24 | -3.89 | 11.67 | 14.06 | -27.80 | -24.77 | -33.59 | -44.85 |
| 营业利润增长率(%) | -218.91 | 7.46 | 155.88 | 158.55 | 80.90 | 76.17 | 88.36 | -36.92 | -360.53 | -254.58 | -144.09 |
| 税后利润增长率(%) | 51.54 | 102.46 | -25.90 | 87.01 | -45.86 | -10.16 | 86.24 | 31.65 | -287.15 | -251.49 | -153.99 |
| 净资产增长率(%) | -0.80 | 0.53 | -2.21 | -2.06 | -3.17 | -1.66 | -0.33 | -1.48 | -5.48 | -7.43 | -7.11 |
| 总资产增长率(%) | 5.01 | -0.32 | -3.48 | -5.38 | -4.81 | -2.82 | 2.51 | 4.38 | 1.97 | -2.84 | -17.87 |