| 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) | 421,468,424.66 | 293,161,345.69 | 141,154,613.58 | 644,621,152.95 | 472,397,898.67 | 319,761,957.04 | 158,563,957.54 | 710,768,471.36 | 529,552,805.76 | 352,433,488.24 | 179,558,042.65 |
| 营业利润(元) | -40,877,811.39 | -2,812,979.21 | -1,394,118.06 | -40,813,391.97 | 8,042,320.34 | 13,206,461.77 | 15,762,432.61 | -212,841,329.98 | -51,965,051.43 | -32,445,846.43 | -35,397,536.95 |
| 利润总额(元) | -41,339,058.29 | -3,138,506.59 | -1,616,017.32 | -43,062,193.63 | 7,817,054.14 | 13,173,103.09 | 15,898,649.15 | -214,297,333.47 | -52,652,905.09 | -32,761,841.22 | -35,340,801.47 |
| 净利润(元) | -44,632,335.57 | -4,506,457.80 | -2,887,667.65 | -60,220,295.05 | 5,550,428.58 | 11,556,812.42 | 14,169,846.02 | -193,291,127.81 | -55,554,324.38 | -35,057,334.29 | -37,314,648.73 |
| 归属于母公司股东的净利润(元) | -42,517,592.38 | -5,275,309.54 | -3,190,876.00 | -63,203,837.62 | 3,184,966.30 | 10,464,418.40 | 13,633,861.49 | -198,300,074.80 | -57,801,791.57 | -35,965,181.09 | -37,706,527.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.04 | 40.04 | 39.75 | 40.38 | 40.06 | 39.39 | 39.07 | 37.20 | 39.07 | 40.24 | 41.72 |
| 销售净利率(%) | -10.59 | -1.54 | -2.05 | -9.34 | 1.17 | 3.61 | 8.94 | -27.19 | -10.49 | -9.95 | -20.78 |
| 净资产收益率(%) | -5.79 | -0.70 | -0.42 | -8.39 | 0.37 | 1.20 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.40 | 0.15 | 0.00 | -1.79 | 1.15 | 1.27 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.90 | -0.49 | -0.28 | -5.44 | 0.27 | 0.87 | 1.11 | -14.63 | -4.02 | -2.50 | -2.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.90 | 1.33 | 0.64 | 2.83 | 1.98 | 1.36 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 1.51 | 0.69 | 3.14 | 2.35 | 1.48 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.09 | 0.43 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.07 | 42.82 | 46.75 | 46.54 | 43.91 | 44.82 | 47.02 | 47.34 | 42.08 | 41.11 | 44.48 |
| 股东权益比率(%) | 51.14 | 54.17 | 50.47 | 50.71 | 53.47 | 52.70 | 50.64 | 50.34 | 55.90 | 57.02 | 53.81 |
| 已获利息倍数(倍) | -4.34 | 0.40 | -0.02 | -1.63 | 1.77 | 2.89 | 4.14 | -12.87 | -4.67 | -3.04 | -4.13 |
| 流动比率 | 1.16 | 1.17 | 1.12 | 1.10 | 1.25 | 1.20 | 1.18 | 1.12 | 1.22 | 1.24 | 1.22 |
| 速动比率 | 0.86 | 0.88 | 0.87 | 0.85 | 0.96 | 0.90 | 0.91 | 0.85 | 0.90 | 0.92 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.78 | -8.32 | -10.98 | -9.31 | -10.79 | -9.27 | -11.69 | -11.14 | -10.19 | -15.33 | -22.12 |
| 营业利润增长率(%) | -608.28 | -121.30 | -108.84 | 80.82 | 115.48 | 140.70 | 144.53 | -812.21 | -227.25 | -133.44 | -189.56 |
| 税后利润增长率(%) | -1,434.95 | -150.41 | -123.40 | 68.13 | 105.51 | 129.10 | 136.16 | -1,167.94 | -269.58 | -140.05 | -213.90 |
| 净资产增长率(%) | -13.60 | -9.69 | -9.78 | -7.81 | -15.31 | -16.50 | -17.09 | -21.58 | -9.81 | -12.95 | -7.47 |
| 总资产增长率(%) | -9.65 | -12.14 | -9.48 | -8.49 | -11.46 | -9.66 | -11.91 | -14.62 | -5.15 | -7.73 | -3.57 |