| 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) | 587,929,438.28 | 415,041,400.48 | 222,349,801.01 | 1,087,597,455.99 | 1,033,568,624.63 | 705,279,745.58 | 342,865,294.10 | 1,772,140,185.83 | 1,280,410,757.34 | 793,926,167.88 | 418,469,867.06 |
| 营业利润(元) | -75,690,873.67 | -34,183,924.48 | -3,959,576.62 | -46,279,461.30 | -36,937,279.94 | -21,052,852.65 | 8,206,467.47 | 67,936,536.83 | 45,835,751.17 | 25,776,343.01 | 8,773,097.56 |
| 利润总额(元) | -77,420,875.40 | -35,785,196.72 | -5,354,956.13 | -46,813,224.96 | -37,356,389.79 | -21,212,277.63 | 8,207,186.81 | 67,905,303.20 | 45,803,227.29 | 25,771,747.75 | 8,793,066.20 |
| 净利润(元) | -72,970,567.32 | -33,388,773.36 | -5,392,327.44 | -46,530,089.54 | -38,095,223.39 | -20,614,559.66 | 7,289,785.24 | 62,134,042.32 | 39,086,376.07 | 22,461,591.14 | 8,375,678.35 |
| 归属于母公司股东的净利润(元) | -68,200,260.51 | -30,259,129.47 | -4,226,482.87 | -43,764,196.30 | -36,800,034.26 | -20,131,401.22 | 7,289,785.24 | 62,134,042.32 | 39,086,376.07 | 22,461,591.14 | 8,375,678.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.84 | 12.34 | 12.23 | 9.34 | 6.02 | 6.90 | 10.24 | 10.35 | 8.82 | 8.72 | 7.99 |
| 销售净利率(%) | -12.41 | -8.04 | -2.43 | -4.28 | -3.69 | -2.92 | 2.13 | 3.51 | 3.05 | 2.83 | 2.00 |
| 净资产收益率(%) | -6.21 | -2.68 | -0.37 | -3.79 | -3.20 | -1.76 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.80 | -2.75 | -0.44 | -3.70 | -3.01 | -1.88 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.87 | -2.44 | -0.34 | -3.70 | -3.16 | -1.72 | 0.61 | 5.38 | 3.42 | 1.98 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 1.57 | 0.71 | 4.04 | 4.93 | 2.94 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 6.49 | 4.45 | 2.21 | 9.09 | 9.13 | 7.15 | 3.17 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.16 | 0.80 | 0.79 | 0.56 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.78 | 19.47 | 22.03 | 17.96 | 14.92 | 9.07 | 10.09 | 12.82 | 9.41 | 7.91 | 15.09 |
| 股东权益比率(%) | 85.51 | 79.82 | 77.16 | 82.25 | 85.18 | 90.97 | 89.91 | 87.18 | 90.59 | 92.09 | 84.91 |
| 已获利息倍数(倍) | -27.64 | 60.72 | 7.63 | 13.63 | 19.39 | 10.26 | 7.44 | -9.33 | -3.40 | -5.35 | -15.76 |
| 流动比率 | 7.60 | 5.20 | 3.75 | 4.73 | 5.70 | 9.93 | 8.72 | 6.75 | 8.62 | 10.49 | 5.55 |
| 速动比率 | 5.67 | 3.77 | 2.47 | 3.45 | 4.08 | 7.54 | 7.03 | 5.42 | 7.06 | 7.67 | 3.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -43.12 | -41.15 | -35.15 | -38.63 | -19.28 | -11.17 | -18.07 | -7.36 | -6.86 | -13.42 | -16.00 |
| 营业利润增长率(%) | -104.92 | -62.37 | -148.25 | -168.12 | -180.59 | -181.68 | -6.46 | -8.76 | -38.56 | -50.47 | -69.79 |
| 税后利润增长率(%) | -85.33 | -50.31 | -157.98 | -170.44 | -194.15 | -189.63 | -12.96 | -9.76 | -39.64 | -47.73 | -66.06 |
| 净资产增长率(%) | -6.80 | -4.76 | -5.12 | -4.39 | -2.04 | 1.49 | 5.28 | 5.56 | 3.94 | 2.95 | 3.49 |
| 总资产增长率(%) | -7.16 | 8.55 | 10.56 | 1.29 | 4.19 | 2.75 | -0.57 | 7.74 | 7.09 | 0.82 | 7.37 |