| 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) | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 | 853,646,822.45 | 517,400,407.38 | 298,750,447.22 | 99,950,447.57 | 505,292,531.53 | 380,554,269.16 | 322,490,725.75 | 249,447,945.23 |
| 营业利润(元) | -90,962,312.68 | -54,723,013.81 | -26,510,003.31 | 60,780,886.06 | 42,613,679.98 | 12,477,727.88 | -13,832,110.84 | 60,314,649.28 | 61,391,959.53 | 52,053,336.28 | 17,663,768.45 |
| 利润总额(元) | -92,470,574.41 | -56,218,099.54 | -27,433,098.33 | 59,727,667.25 | 39,507,941.28 | 12,336,507.48 | -13,647,645.78 | 90,508,354.14 | 92,213,056.07 | 75,940,189.94 | 29,167,710.60 |
| 净利润(元) | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 | 35,053,641.83 | 28,005,854.57 | 8,368,901.54 | -13,645,639.27 | 90,169,255.90 | 91,203,328.34 | 75,331,643.90 | 29,159,596.07 |
| 归属于母公司股东的净利润(元) | -75,318,910.83 | -43,701,604.44 | -22,032,713.39 | 15,914,610.39 | 19,414,733.65 | 6,353,542.39 | -11,979,999.28 | 91,351,129.10 | 93,270,666.40 | 76,765,573.39 | 28,459,634.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.53 | 25.78 | 27.35 | 22.90 | 24.21 | 23.02 | 27.07 | 22.02 | 17.60 | 20.90 | 19.44 |
| 销售净利率(%) | -27.80 | -26.36 | -22.74 | 4.11 | 5.41 | 2.80 | -13.65 | 17.85 | 23.97 | 23.36 | 11.69 |
| 净资产收益率(%) | -4.11 | -2.39 | -1.20 | 0.86 | 1.05 | 0.35 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.07 | -1.54 | -0.78 | 2.42 | 1.31 | 0.05 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.12 | -1.83 | -0.95 | 0.74 | 0.92 | 0.31 | -0.61 | 4.78 | 4.85 | 3.98 | 1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 1.11 | 0.77 | 5.27 | 2.95 | 2.37 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.55 | 0.42 | 2.27 | 1.32 | 0.69 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | 0.32 | 0.20 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.23 | 41.56 | 37.93 | 36.70 | 36.14 | 28.64 | 28.90 | 22.67 | 24.42 | 28.68 | 38.47 |
| 股东权益比率(%) | 57.42 | 58.92 | 62.30 | 63.34 | 64.24 | 72.04 | 71.88 | 78.16 | 76.39 | 72.08 | 62.21 |
| 已获利息倍数(倍) | -2.08 | -3.46 | -3.60 | 15.40 | -6.88 | -0.11 | -20.31 | -3.49 | -2.08 | -7.79 | 5.66 |
| 流动比率 | 1.78 | 2.31 | 2.27 | 1.75 | 1.75 | 1.62 | 1.69 | 2.31 | 2.29 | 2.10 | 1.59 |
| 速动比率 | 1.30 | 1.75 | 1.80 | 1.47 | 1.48 | 1.41 | 1.42 | 1.97 | 1.93 | 1.92 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.22 | -27.16 | 22.52 | 68.94 | 35.96 | -7.36 | -59.93 | -12.82 | -8.42 | -2.48 | 29.23 |
| 营业利润增长率(%) | -313.46 | -538.57 | -91.66 | 0.59 | -30.59 | -76.03 | -178.31 | 130.54 | -34.60 | 167.54 | -33.55 |
| 税后利润增长率(%) | -487.95 | -787.83 | -83.91 | -82.58 | -79.18 | -91.72 | -142.09 | 143.55 | 70.26 | 860.95 | 145.81 |
| 净资产增长率(%) | -2.65 | -1.04 | 1.13 | 1.73 | 1.88 | 1.91 | 3.07 | 5.13 | -8.89 | -6.68 | -9.86 |
| 总资产增长率(%) | 8.91 | 21.00 | 17.15 | 25.54 | 21.16 | 1.96 | -11.16 | -19.56 | -26.65 | -24.94 | -16.40 |