| 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) | 269,120,483.11 | 186,022,425.24 | 99,124,224.63 | 515,130,234.01 | 328,370,608.08 | 191,619,284.02 | 62,718,255.34 | 1,007,131,823.14 | 762,700,002.93 | 579,542,720.19 | 305,184,578.36 |
| 营业利润(元) | -27,313,744.43 | -9,454,563.31 | 12,085,488.51 | -174,741,028.40 | -76,306,228.75 | -46,620,606.54 | -20,246,622.10 | -102,090,543.60 | -26,089,928.82 | -2,189,348.04 | 187,836.89 |
| 利润总额(元) | -28,441,431.25 | -10,428,765.23 | 11,544,932.45 | -196,473,965.93 | -96,103,124.27 | -66,559,504.98 | -20,335,612.09 | -122,453,903.18 | -23,950,041.22 | 5,126,936.74 | 7,203,985.24 |
| 净利润(元) | -27,318,275.74 | -9,227,349.33 | 13,520,107.80 | -203,080,314.12 | -89,961,495.20 | -62,872,350.74 | -19,378,618.04 | -110,763,699.17 | -22,467,978.15 | 3,785,891.64 | 6,660,869.94 |
| 归属于母公司股东的净利润(元) | -10,975,140.59 | 3,029,257.75 | 17,444,126.61 | -160,158,342.44 | -72,045,242.16 | -51,489,977.13 | -14,927,335.59 | -82,935,767.00 | -15,909,468.00 | 1,274,471.13 | 4,210,288.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.70 | 15.42 | 17.32 | 7.48 | 14.51 | 16.20 | 20.14 | 12.35 | 13.61 | 14.12 | 11.83 |
| 销售净利率(%) | -10.15 | -4.96 | 13.64 | -39.42 | -27.40 | -32.81 | -30.90 | -11.00 | -2.95 | 0.65 | 2.18 |
| 净资产收益率(%) | -3.38 | 0.92 | 4.94 | -47.71 | -16.92 | -11.98 | -3.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.61 | -0.30 | 1.36 | -14.50 | -6.08 | -4.16 | -1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.05 | 0.56 | 3.11 | -24.34 | -10.30 | -7.19 | -2.00 | -10.77 | -1.95 | 0.15 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.76 | 0.41 | 2.31 | 0.96 | 0.57 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.86 | 0.49 | 2.36 | 1.51 | 0.84 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.09 | 0.43 | 0.24 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.84 | 71.33 | 69.44 | 69.91 | 66.13 | 66.21 | 62.11 | 60.64 | 56.29 | 54.43 | 49.49 |
| 股东权益比率(%) | 29.63 | 31.81 | 32.82 | 24.44 | 27.29 | 26.88 | 30.28 | 31.42 | 35.86 | 36.05 | 40.17 |
| 已获利息倍数(倍) | -1.87 | -0.49 | 4.03 | -7.27 | -5.69 | -5.64 | -2.62 | -4.64 | -0.52 | 1.53 | 2.59 |
| 流动比率 | 0.82 | 0.83 | 0.84 | 0.74 | 0.87 | 0.86 | 0.88 | 0.90 | 1.02 | 1.07 | 1.37 |
| 速动比率 | 0.49 | 0.52 | 0.57 | 0.42 | 0.41 | 0.47 | 0.48 | 0.56 | 0.55 | 0.53 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.04 | -2.92 | 58.05 | -48.85 | -56.95 | -66.94 | -79.45 | -11.81 | 2.37 | 4.10 | 2.27 |
| 营业利润增长率(%) | 64.21 | 79.72 | 159.69 | -71.16 | -192.47 | -2,029.43 | -10,878.83 | 73.30 | -10.72 | -160.33 | -99.09 |
| 税后利润增长率(%) | 84.77 | 105.88 | 216.86 | -93.11 | -352.85 | -4,140.11 | -454.54 | 80.66 | 65.00 | 105.42 | -57.84 |
| 净资产增长率(%) | -19.03 | -12.91 | -17.39 | -32.82 | -27.02 | -31.29 | -24.24 | -19.30 | -45.81 | -44.88 | -46.34 |
| 总资产增长率(%) | -25.42 | -26.41 | -23.78 | -13.63 | -4.11 | -7.84 | 0.50 | -1.37 | -11.50 | -8.83 | -16.54 |