| 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) | 545,753,252.38 | 332,123,593.12 | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 | 779,025,523.71 | 483,226,964.95 | 288,302,392.04 | 102,879,144.70 |
| 营业利润(元) | -1,896,246.32 | -1,996,092.02 | -729,920.62 | -54,705,926.79 | -47,954,042.33 | -36,616,213.33 | -19,567,854.74 | -96,024,802.97 | -8,430,324.29 | -6,559,440.55 | -11,103,366.15 |
| 利润总额(元) | -1,921,490.35 | -2,021,336.05 | -754,544.30 | -55,026,743.31 | -48,075,062.40 | -36,694,038.47 | -19,581,963.47 | -96,373,539.31 | -8,703,974.65 | -6,571,440.55 | -11,115,366.15 |
| 净利润(元) | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -53,433,464.30 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -79,697,796.34 | -8,117,938.63 | -5,925,793.84 | -11,118,055.00 |
| 归属于母公司股东的净利润(元) | 5,017,316.63 | 4,204,227.26 | 2,575,047.64 | -46,029,708.84 | -34,025,899.83 | -25,667,646.30 | -13,331,044.52 | -72,516,510.36 | 2,711,876.14 | 1,361,059.81 | -7,808,585.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.99 | 29.02 | 33.19 | 20.72 | 24.01 | 25.57 | 28.84 | 20.31 | 33.00 | 38.23 | 38.56 |
| 销售净利率(%) | -0.21 | -0.36 | -0.13 | -6.02 | -9.00 | -11.09 | -15.33 | -10.23 | -1.68 | -2.06 | -10.81 |
| 净资产收益率(%) | 1.35 | 1.12 | 0.68 | -11.96 | -8.02 | -6.00 | -3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 0.26 | 0.12 | -5.33 | -4.04 | -3.26 | -1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 0.70 | 0.43 | -9.52 | -5.81 | -4.40 | -2.30 | -14.74 | 0.44 | 0.23 | -1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.63 | 0.40 | 0.16 | 1.48 | 0.65 | 0.43 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 3.30 | 2.25 | 1.11 | 11.91 | 3.23 | 2.00 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.32 | 0.13 | 1.06 | 0.50 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.88 | 64.98 | 65.55 | 55.21 | 64.31 | 62.08 | 60.49 | 50.78 | 52.87 | 50.41 | 46.30 |
| 股东权益比率(%) | 34.24 | 35.07 | 34.26 | 44.21 | 35.81 | 37.78 | 38.93 | 47.83 | 46.27 | 48.34 | 51.90 |
| 已获利息倍数(倍) | 0.75 | 0.57 | 0.63 | -4.26 | -6.69 | -7.61 | -10.87 | -11.61 | -1.84 | -3.74 | -67.80 |
| 流动比率 | 1.40 | 1.41 | 1.40 | 1.62 | 1.42 | 1.46 | 1.45 | 1.69 | 1.69 | 1.77 | 1.91 |
| 速动比率 | 0.52 | 0.54 | 0.61 | 0.54 | 0.47 | 0.50 | 0.49 | 0.56 | 0.61 | 0.67 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.17 | 3.22 | 10.03 | 13.99 | 7.38 | 11.60 | 21.49 | 3.16 | 15.35 | 18.95 | -4.24 |
| 营业利润增长率(%) | 96.05 | 94.55 | 96.27 | 43.03 | -468.83 | -458.22 | -76.23 | -1,004.93 | 51.03 | 64.16 | -325.86 |
| 税后利润增长率(%) | 114.75 | 116.38 | 119.32 | 36.53 | -1,354.70 | -1,985.86 | -70.72 | -718.59 | 147.07 | 116.23 | -803.40 |
| 净资产增长率(%) | -0.49 | -2.89 | -5.79 | -9.53 | -21.63 | -19.65 | -17.00 | -15.57 | 2.54 | 4.16 | -2.87 |
| 总资产增长率(%) | 4.06 | 4.61 | 7.05 | -2.24 | 1.27 | 2.80 | 10.67 | 2.28 | 9.09 | 12.79 | 5.40 |