| 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) | 206,629,839.34 | 137,621,090.95 | 71,536,000.02 | 362,172,100.89 | 282,437,714.15 | 162,568,594.51 | 69,506,052.72 | 467,986,680.94 | 385,942,734.03 | 269,859,396.76 | 135,232,254.83 |
| 营业利润(元) | -19,839,219.61 | -15,281,728.30 | -1,508,457.21 | -164,181,361.71 | -14,742,738.34 | -6,833,855.85 | -13,021,305.43 | -373,188,279.63 | -27,147,689.12 | -29,073,631.78 | 6,703,644.35 |
| 利润总额(元) | -20,159,876.92 | -15,188,012.49 | -1,513,951.51 | -215,669,585.13 | -14,501,357.32 | -6,532,707.80 | -13,042,679.66 | -358,672,532.23 | -20,079,828.06 | -22,289,078.96 | 6,921,160.16 |
| 净利润(元) | -20,231,733.84 | -15,194,798.47 | -1,610,456.93 | -214,668,226.50 | -13,112,674.86 | -6,705,300.72 | -12,710,598.11 | -378,704,853.01 | -21,029,550.59 | -22,150,684.13 | 6,822,781.51 |
| 归属于母公司股东的净利润(元) | -19,482,375.34 | -14,312,145.38 | -2,020,329.05 | -215,074,162.68 | -13,718,273.36 | -6,662,074.21 | -12,827,747.14 | -376,489,117.06 | -20,309,183.80 | -22,033,242.64 | 6,885,004.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.67 | 29.39 | 33.18 | 19.36 | 26.68 | 32.12 | 21.58 | 24.33 | 31.91 | 30.61 | 36.41 |
| 销售净利率(%) | -9.79 | -11.04 | -2.25 | -59.27 | -4.64 | -4.12 | -18.29 | -80.92 | -5.45 | -8.21 | 5.05 |
| 净资产收益率(%) | -3.44 | -2.50 | -0.35 | -37.20 | -1.65 | -0.80 | -1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.59 | -1.74 | -0.10 | -23.05 | -1.12 | -0.47 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.83 | -2.79 | -0.38 | -32.41 | -1.78 | -0.86 | -1.67 | -38.96 | -1.81 | -1.96 | 0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.31 | 1.68 | 0.84 | 4.62 | 2.20 | 1.29 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 0.65 | 0.35 | 1.70 | 0.88 | 0.50 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.08 | 0.39 | 0.24 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.49 | 32.17 | 33.39 | 41.89 | 31.87 | 30.87 | 32.06 | 35.19 | 29.72 | 31.53 | 34.43 |
| 股东权益比率(%) | 68.79 | 68.13 | 66.71 | 58.25 | 68.22 | 69.29 | 68.08 | 64.95 | 70.29 | 68.44 | 65.53 |
| 已获利息倍数(倍) | 17.00 | -20.63 | -1.17 | -234.70 | -11.98 | -7.36 | -10.20 | -64.26 | -1.95 | -3.36 | 7.27 |
| 流动比率 | 2.67 | 2.67 | 2.61 | 2.03 | 2.12 | 2.16 | 2.07 | 1.99 | 2.05 | 1.93 | 1.86 |
| 速动比率 | 1.78 | 1.79 | 1.80 | 1.53 | 1.41 | 1.44 | 1.39 | 1.39 | 1.00 | 0.93 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.84 | -15.35 | 2.92 | -22.61 | -26.82 | -39.76 | -48.60 | 24.18 | -5.87 | -9.96 | 6.26 |
| 营业利润增长率(%) | -34.57 | -123.62 | 88.42 | 56.01 | 45.69 | 76.49 | -294.24 | 72.17 | 67.51 | 30.30 | 200.49 |
| 税后利润增长率(%) | -42.02 | -114.83 | 84.25 | 42.89 | 32.45 | 69.76 | -286.31 | 72.98 | 74.53 | 50.30 | 183.59 |
| 净资产增长率(%) | -31.27 | -30.89 | -28.87 | -31.88 | -32.37 | -31.65 | -33.76 | -31.99 | -57.90 | -58.57 | -57.94 |
| 总资产增长率(%) | -31.83 | -29.71 | -27.40 | -24.03 | -30.32 | -32.49 | -36.24 | -33.10 | -52.70 | -51.11 | -47.83 |