| 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) | 468,918,113.17 | 309,680,722.78 | 139,112,944.92 | 558,445,018.18 | 424,857,296.71 | 289,012,426.40 | 148,622,174.15 | 781,226,182.62 | 685,949,381.21 | 354,898,723.45 | 174,760,375.49 |
| 营业利润(元) | -26,972,150.68 | -15,244,891.56 | -7,348,531.58 | -105,184,529.32 | -43,100,791.04 | -18,028,684.47 | -5,234,099.69 | -151,088,362.85 | -43,607,897.68 | 5,669,139.38 | -1,013,878.97 |
| 利润总额(元) | -17,824,571.98 | -15,242,922.52 | -7,330,518.17 | -94,173,382.14 | -31,177,133.20 | -18,214,240.17 | -5,178,649.40 | -152,079,207.00 | -43,022,938.83 | 5,300,484.75 | -1,282,667.14 |
| 净利润(元) | -20,127,527.60 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 | -118,726,170.34 | -31,155,423.69 | 8,242,993.78 | -1,297,188.74 |
| 归属于母公司股东的净利润(元) | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 | -5,969,724.87 | -118,753,516.11 | -31,326,363.18 | 7,909,056.34 | -2,106,220.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.69 | 7.80 | 6.92 | 6.41 | 7.10 | 8.05 | 9.42 | 4.12 | 3.99 | 11.22 | 14.99 |
| 销售净利率(%) | -4.29 | -5.39 | -6.55 | -17.97 | -5.59 | -4.56 | -4.06 | -15.22 | -4.55 | 2.33 | -0.74 |
| 净资产收益率(%) | -3.80 | -2.99 | -1.61 | -17.47 | -3.61 | -1.89 | -0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | -0.24 | -0.05 | -5.08 | -0.83 | -0.39 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.95 | -1.57 | -0.86 | -8.42 | -1.90 | -1.05 | -0.47 | -8.82 | -2.21 | 0.54 | -0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.97 | 1.83 | 0.69 | 2.83 | 2.28 | 1.07 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 1.07 | 0.46 | 1.80 | 1.21 | 0.82 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.11 | 0.41 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.84 | 58.73 | 57.31 | 58.94 | 56.17 | 53.68 | 56.01 | 55.89 | 54.37 | 54.36 | 53.50 |
| 股东权益比率(%) | 42.04 | 40.26 | 41.66 | 40.09 | 42.94 | 45.44 | 43.15 | 43.28 | 44.87 | 44.90 | 45.05 |
| 已获利息倍数(倍) | 0.16 | -0.25 | -0.09 | -2.85 | -0.65 | -0.50 | 0.22 | -5.14 | -1.31 | 1.40 | 0.82 |
| 流动比率 | 1.10 | 1.08 | 1.08 | 1.09 | 1.17 | 1.19 | 1.18 | 1.18 | 1.30 | 1.35 | 1.32 |
| 速动比率 | 0.80 | 0.81 | 0.74 | 0.82 | 0.87 | 0.94 | 0.86 | 0.91 | 1.02 | 0.92 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.37 | 7.16 | -6.44 | -28.46 | -38.01 | -18.46 | -14.85 | -28.34 | -17.25 | -21.71 | -3.43 |
| 营业利润增长率(%) | 37.42 | 15.44 | -40.40 | 30.38 | 1.16 | -418.01 | -416.25 | -2,072.71 | -481.72 | -35.88 | 55.01 |
| 税后利润增长率(%) | 14.62 | -26.21 | -51.23 | 15.60 | 24.59 | -266.06 | -183.43 | -1,095.88 | -458.71 | -4.96 | -48.17 |
| 净资产增长率(%) | -18.13 | -23.11 | -22.76 | -20.54 | -19.69 | -18.39 | -17.12 | -16.58 | -5.03 | 0.58 | 1.27 |
| 总资产增长率(%) | -16.38 | -13.22 | -19.99 | -14.23 | -16.08 | -19.35 | -13.47 | -10.00 | -2.57 | -3.36 | 6.83 |