| 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) | 360,670,594.38 | 240,780,747.64 | 115,964,169.79 | 480,561,479.26 | 340,771,490.79 | 217,561,344.01 | 109,500,170.16 | 481,221,677.86 | 364,942,135.00 | 230,675,789.39 | 106,307,388.12 |
| 营业利润(元) | -39,116,276.15 | -27,688,584.32 | -11,230,340.05 | -121,780,651.93 | -90,782,031.84 | -83,595,101.51 | 4,749,191.13 | 61,706,686.21 | 56,320,008.82 | 35,374,422.46 | 13,785,603.04 |
| 利润总额(元) | -39,124,833.41 | -27,697,183.89 | -11,238,843.45 | -122,268,055.43 | -91,277,116.76 | -84,058,522.90 | 4,714,694.85 | 59,137,097.93 | 56,273,109.60 | 35,327,523.24 | 13,785,110.50 |
| 净利润(元) | -41,876,301.29 | -30,043,691.23 | -12,307,701.40 | -127,886,253.38 | -97,505,108.12 | -88,547,317.86 | 2,143,880.55 | 41,458,001.09 | 42,819,932.47 | 26,744,965.94 | 10,134,567.37 |
| 归属于母公司股东的净利润(元) | -41,841,912.31 | -30,020,382.39 | -12,295,914.01 | -128,183,987.68 | -97,641,234.85 | -88,634,758.16 | 2,099,626.75 | 41,056,571.54 | 42,596,718.84 | 26,513,314.33 | 10,057,303.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.86 | 32.71 | 30.97 | 35.49 | 34.97 | 35.26 | 37.65 | 52.22 | 51.66 | 52.25 | 49.21 |
| 销售净利率(%) | -11.61 | -12.48 | -10.61 | -26.61 | -28.61 | -40.70 | 1.96 | 8.62 | 11.73 | 11.59 | 9.53 |
| 净资产收益率(%) | -3.72 | -2.64 | -1.03 | -10.70 | -8.04 | -7.32 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.71 | -0.65 | -0.33 | -5.30 | -4.59 | -4.43 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.42 | -1.77 | -0.73 | -7.83 | -6.27 | -5.72 | 0.13 | 2.82 | 3.04 | 1.93 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.71 | 16.32 | 13.41 | 47.37 | 36.49 | 18.08 | 14.05 | - | - | - | - |
| 应收账款周转率(次) | 7.52 | 5.97 | 2.86 | 7.72 | 6.25 | 4.62 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | 0.23 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.20 | 57.12 | 48.11 | 49.93 | 44.87 | 39.48 | 35.70 | 36.38 | 29.21 | 27.62 | 25.74 |
| 股东权益比率(%) | 41.73 | 42.81 | 51.80 | 49.99 | 55.05 | 60.44 | 64.22 | 63.54 | 70.71 | 72.21 | 74.10 |
| 已获利息倍数(倍) | -0.75 | -1.11 | -1.53 | -11.77 | -51.26 | -29.02 | 2.70 | -30.56 | -10.39 | -13.50 | 20.67 |
| 流动比率 | 0.59 | 0.77 | 0.54 | 0.65 | 0.77 | 1.05 | 1.45 | 1.64 | 2.96 | 2.86 | 2.09 |
| 速动比率 | 0.57 | 0.74 | 0.51 | 0.64 | 0.75 | 1.02 | 1.43 | 1.62 | 2.94 | 2.82 | 2.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.84 | 10.67 | 5.90 | -0.14 | -6.62 | -5.69 | 3.00 | 18.42 | 20.63 | 15.94 | 8.48 |
| 营业利润增长率(%) | 56.91 | 66.88 | -336.47 | -297.35 | -261.19 | -336.32 | -65.55 | 34.52 | 58.36 | 62.20 | 46.19 |
| 税后利润增长率(%) | 57.15 | 66.13 | -685.62 | -412.11 | -329.22 | -434.30 | -79.12 | 19.76 | 65.31 | 76.72 | 52.19 |
| 净资产增长率(%) | -6.33 | -6.06 | -11.72 | -10.62 | -8.35 | -6.38 | 2.17 | 2.82 | 3.70 | 3.25 | 2.40 |
| 总资产增长率(%) | 23.58 | 32.62 | 9.44 | 13.56 | 17.71 | 11.87 | 17.89 | 24.47 | 15.74 | 10.74 | 6.91 |