| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 380,949,208.24 | 238,689,151.64 | 145,598,596.24 | 660,834,875.10 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 |
| 营业利润(元) | -50,348,921.86 | -63,513,645.72 | 18,858,876.25 | 81,364,151.12 | 79,877,605.10 | 51,138,607.75 | 24,650,040.86 |
| 利润总额(元) | -50,077,761.53 | -63,237,037.13 | 18,860,870.14 | 81,593,657.54 | 80,424,900.56 | 51,525,844.76 | 24,685,173.06 |
| 净利润(元) | -52,565,570.00 | -65,462,065.28 | 15,292,387.14 | 69,389,438.19 | 75,733,037.50 | 46,451,330.82 | 21,960,497.17 |
| 归属于母公司股东的净利润(元) | -54,155,567.65 | -64,572,926.05 | 14,983,071.44 | 69,237,606.29 | 74,592,857.44 | 46,156,849.34 | 21,895,343.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 57.30 | 55.80 | 54.75 | 53.62 | 52.13 | 53.17 | 52.68 |
| 销售净利率(%) | -13.80 | -27.43 | 10.50 | 10.50 | 15.67 | 14.76 | 15.35 |
| 净资产收益率(%) | -3.71 | -4.48 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.35 | -3.13 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.99 | -3.58 | 0.81 | 4.11 | 4.33 | 2.70 | 1.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.53 | 0.35 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.82 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.85 | 30.46 | 29.56 | 29.98 | 26.56 | 26.77 | 15.28 |
| 股东权益比率(%) | 68.52 | 69.02 | 70.02 | 69.62 | 72.96 | 72.78 | 84.19 |
| 已获利息倍数(倍) | -28.83 | 267.41 | -36.40 | -199.03 | -28.05 | -31.69 | -22.05 |
| 流动比率 | 7.46 | 8.35 | 8.03 | 7.44 | 7.55 | 7.71 | 5.96 |
| 速动比率 | 5.43 | 6.20 | 6.12 | 5.91 | 6.03 | 6.24 | 4.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.18 | -24.15 | 1.75 | 7.54 | 11.32 | 17.12 | 19.16 |
| 营业利润增长率(%) | -163.03 | -224.20 | -23.49 | 0.89 | 8.18 | 2.52 | 6.21 |
| 税后利润增长率(%) | -172.60 | -239.90 | -31.57 | 6.33 | 16.30 | 4.20 | 8.62 |
| 净资产增长率(%) | -11.86 | -10.99 | 2.13 | 4.15 | 11.77 | 11.67 | 4.30 |
| 总资产增长率(%) | -6.15 | -6.15 | 22.80 | 17.22 | 18.91 | 19.71 | -1.03 |