| 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) | 300,765,456.21 | 164,102,211.34 | 65,467,445.11 | 743,869,749.92 | 352,020,025.70 | 159,702,635.76 | 62,947,101.65 | 627,441,020.13 | 262,744,808.79 | 154,586,941.90 | 50,339,553.65 |
| 营业利润(元) | -48,473,760.63 | -34,193,800.39 | -22,050,446.67 | 38,793,752.68 | 3,552,259.72 | -37,823,172.96 | -31,690,392.14 | 8,994,172.32 | -45,723,587.08 | -44,055,681.31 | -27,672,103.58 |
| 利润总额(元) | -50,293,448.02 | -34,407,332.08 | -21,858,270.10 | 37,517,868.71 | 3,617,692.94 | -38,513,296.49 | -32,084,313.74 | 9,007,626.78 | -44,650,442.05 | -43,043,063.75 | -26,583,224.73 |
| 净利润(元) | -51,320,617.19 | -34,181,905.40 | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 | -31,271,075.65 | 14,928,348.77 | -45,926,010.25 | -41,981,708.44 | -27,078,084.29 |
| 归属于母公司股东的净利润(元) | -54,254,439.65 | -37,677,303.61 | -21,174,829.07 | 32,517,752.63 | 1,919,446.41 | -36,339,829.08 | -30,550,108.74 | 13,968,193.24 | -45,108,415.72 | -41,631,611.85 | -26,595,592.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.19 | 44.38 | 33.59 | 39.88 | 40.52 | 32.66 | 27.20 | 38.92 | 34.59 | 35.83 | 41.72 |
| 销售净利率(%) | -17.06 | -20.83 | -32.46 | 4.50 | 0.42 | -23.53 | -49.68 | 2.38 | -17.48 | -27.16 | -53.79 |
| 净资产收益率(%) | -5.22 | -3.65 | -2.06 | 3.09 | 0.19 | -3.65 | -3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.49 | -1.16 | -0.74 | 3.31 | 0.96 | -1.63 | -1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.42 | -2.41 | -1.32 | 2.03 | 0.12 | -2.32 | -1.92 | 0.87 | -2.78 | -2.58 | -1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.40 | 0.21 | 0.11 | 1.16 | 0.43 | 0.23 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.40 | 0.15 | 1.26 | 0.82 | 0.39 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.03 | 0.36 | 0.18 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.32 | 43.42 | 45.80 | 47.14 | 46.72 | 48.55 | 49.56 | 49.69 | 51.84 | 48.97 | 50.22 |
| 股东权益比率(%) | 52.98 | 55.85 | 53.64 | 52.32 | 52.94 | 51.16 | 50.14 | 49.85 | 47.91 | 50.63 | 49.41 |
| 已获利息倍数(倍) | -1.39 | -1.84 | -2.04 | 2.22 | 1.23 | -4.88 | -4.34 | 1.33 | -2.91 | -3.18 | -2.08 |
| 流动比率 | 1.62 | 1.59 | 1.55 | 1.52 | 1.50 | 1.40 | 1.48 | 1.45 | 1.40 | 1.46 | 1.48 |
| 速动比率 | 0.95 | 0.94 | 1.00 | 1.06 | 0.84 | 0.77 | 0.85 | 0.92 | 0.76 | 0.79 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.56 | 2.75 | 4.00 | 18.56 | 33.98 | 3.31 | 25.05 | 3.09 | -11.58 | -17.33 | -30.54 |
| 营业利润增长率(%) | -1,464.59 | 9.60 | 30.42 | 331.32 | 107.77 | 14.15 | -14.52 | 103.59 | -54.17 | -51.06 | -95.01 |
| 税后利润增长率(%) | -2,926.57 | -3.68 | 30.69 | 132.49 | 104.26 | 12.71 | -14.87 | 105.33 | -58.33 | -50.82 | -72.79 |
| 净资产增长率(%) | -0.48 | 4.89 | 5.08 | 4.57 | 5.84 | 2.32 | 1.54 | 1.29 | -21.19 | -21.26 | -21.91 |
| 总资产增长率(%) | -0.55 | -3.92 | -1.77 | -0.36 | -4.22 | 1.28 | 0.05 | 2.85 | -5.51 | -12.44 | -11.53 |