| 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) | 377,845,319.76 | 233,143,303.01 | 130,350,758.76 | 682,715,630.95 | 477,151,192.62 | 319,591,762.42 | 153,449,827.46 | 542,862,135.11 | 464,684,362.74 | 231,134,959.56 | 130,498,065.25 |
| 营业利润(元) | -66,803,122.64 | -84,431,478.26 | 526,364.20 | 916,923.94 | 728,756.23 | 1,634,853.72 | 261,802.44 | -235,331,134.24 | 356,069.46 | -53,183,009.76 | 668,913.79 |
| 利润总额(元) | -67,137,624.96 | -84,567,317.19 | 546,290.52 | 319,500.75 | 143,565.04 | 1,043,665.00 | 345,184.61 | -235,307,878.43 | 367,879.27 | -53,172,863.41 | 722,885.67 |
| 净利润(元) | -48,947,189.59 | -66,925,742.48 | 2,247,154.85 | 4,850,997.83 | 725,154.72 | 2,868,664.25 | 1,765,603.30 | -188,477,617.55 | 4,126,936.93 | -46,905,180.05 | 1,900,445.77 |
| 归属于母公司股东的净利润(元) | -47,489,033.64 | -65,645,365.88 | 2,932,843.83 | 6,586,076.58 | 1,948,328.95 | 3,592,428.23 | 2,143,006.03 | -187,611,921.47 | 6,081,465.19 | -45,477,839.35 | 2,449,812.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.87 | 64.03 | 78.25 | 74.76 | 75.97 | 67.38 | 74.06 | 57.06 | 63.53 | 63.87 | 74.83 |
| 销售净利率(%) | -12.95 | -28.71 | 1.72 | 0.71 | 0.15 | 0.90 | 1.15 | -34.72 | 0.89 | -20.29 | 1.46 |
| 净资产收益率(%) | -3.12 | -4.33 | 0.19 | 0.43 | 0.12 | 0.22 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.48 | -3.27 | 0.08 | 0.40 | 0.21 | 0.16 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -3.80 | 0.17 | 0.35 | 0.10 | 0.18 | 0.11 | -9.12 | 0.28 | -2.15 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.18 | 0.15 | 0.05 | 0.32 | 0.15 | 0.13 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.44 | 0.24 | 1.35 | 0.84 | 0.59 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | 0.27 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.51 | 34.78 | 35.27 | 35.57 | 41.97 | 43.25 | 42.21 | 42.83 | 40.49 | 42.97 | 43.85 |
| 股东权益比率(%) | 65.05 | 65.79 | 65.24 | 64.90 | 58.41 | 57.11 | 58.14 | 57.51 | 59.85 | 57.35 | 56.43 |
| 已获利息倍数(倍) | -10.98 | -23.80 | 1.37 | 1.03 | 1.03 | 1.31 | 1.20 | -29.47 | 1.07 | -14.02 | 1.45 |
| 流动比率 | 1.46 | 1.47 | 1.54 | 1.54 | 1.43 | 1.43 | 1.46 | 1.45 | 1.65 | 1.57 | 1.58 |
| 速动比率 | 0.93 | 0.93 | 0.99 | 1.04 | 0.65 | 0.66 | 0.67 | 0.70 | 0.85 | 0.81 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.81 | -27.05 | -15.05 | 25.76 | 2.68 | 38.27 | 17.59 | -19.59 | -16.91 | -31.89 | 52.69 |
| 营业利润增长率(%) | -9,266.73 | -5,264.47 | 101.05 | 100.39 | 104.67 | 103.07 | -60.86 | 56.14 | -98.00 | -237.68 | 102.31 |
| 税后利润增长率(%) | -2,537.42 | -1,927.33 | 36.86 | 103.52 | -67.96 | 107.90 | -12.52 | 57.33 | -40.04 | -238.45 | 109.92 |
| 净资产增长率(%) | -3.64 | -4.91 | -0.40 | -0.50 | -11.01 | -8.21 | -10.86 | -10.81 | -20.31 | -23.68 | -19.42 |
| 总资产增长率(%) | -13.47 | -17.45 | -11.24 | -10.29 | -8.82 | -7.82 | -13.49 | -4.76 | -10.16 | -7.55 | 8.90 |