| 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) | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 | 1,169,197,021.26 | 765,131,899.78 | 439,355,134.81 | 209,660,743.12 | 1,165,907,033.90 | 765,560,747.62 | 456,850,641.35 | 181,876,790.04 |
| 营业利润(元) | -26,299,240.21 | -23,602,549.93 | -12,687,328.46 | 20,181,739.31 | 33,461,802.68 | 26,348,652.73 | 11,333,614.44 | 41,253,060.81 | 14,582,077.45 | 7,134,348.32 | -11,189,885.25 |
| 利润总额(元) | -25,918,733.70 | -23,714,516.77 | -12,736,548.28 | 18,074,941.25 | 32,092,575.96 | 26,287,492.08 | 11,284,596.56 | 39,707,895.40 | 15,297,618.02 | 7,108,430.52 | -11,573,249.99 |
| 净利润(元) | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 18,775,736.48 | 35,672,799.47 | 28,797,812.01 | 11,013,775.34 | 45,975,583.38 | 12,105,600.85 | 4,085,234.11 | -11,222,134.34 |
| 归属于母公司股东的净利润(元) | -16,649,328.69 | -17,167,738.69 | -12,195,327.02 | 25,506,159.61 | 39,453,651.40 | 31,704,237.54 | 12,246,764.85 | 48,226,497.74 | 13,239,771.59 | 5,238,156.33 | -10,423,780.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.05 | 22.05 | 18.46 | 25.42 | 27.21 | 27.45 | 27.80 | 24.32 | 21.53 | 21.96 | 15.45 |
| 销售净利率(%) | -2.52 | -3.84 | -7.14 | 1.61 | 4.66 | 6.55 | 5.25 | 3.94 | 1.58 | 0.89 | -6.17 |
| 净资产收益率(%) | -0.63 | -0.65 | -0.46 | 0.96 | 1.49 | 1.20 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.46 | -0.47 | -0.25 | 0.87 | 1.14 | 0.90 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.50 | -0.51 | -0.36 | 0.79 | 1.23 | 1.01 | 0.39 | 1.59 | 0.44 | 0.17 | -0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.39 | 1.48 | 0.54 | 3.51 | 1.92 | 1.16 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.68 | 0.25 | 1.44 | 0.96 | 0.56 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.05 | 0.32 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.22 | 29.81 | 30.25 | 30.51 | 27.61 | 25.44 | 24.24 | 23.73 | 24.14 | 23.38 | 22.10 |
| 股东权益比率(%) | 71.49 | 69.86 | 69.38 | 69.08 | 71.90 | 74.12 | 75.48 | 75.95 | 75.85 | 76.61 | 78.09 |
| 已获利息倍数(倍) | -1.89 | -2.80 | -2.61 | 2.31 | 4.57 | 5.80 | 6.36 | 6.18 | 3.91 | 3.17 | -7.87 |
| 流动比率 | 2.14 | 2.26 | 2.36 | 2.49 | 2.90 | 3.14 | 3.20 | 2.53 | 2.74 | 2.86 | 2.99 |
| 速动比率 | 1.69 | 1.88 | 1.93 | 1.84 | 1.96 | 2.49 | 2.68 | 2.14 | 2.25 | 2.37 | 2.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.19 | 19.83 | -8.13 | 0.28 | -0.06 | -3.83 | 15.28 | 8.53 | 17.39 | 14.83 | 32.09 |
| 营业利润增长率(%) | -178.59 | -189.58 | -211.94 | -51.08 | 129.47 | 269.32 | 201.28 | 150.22 | 1,060.69 | -16.62 | -365.34 |
| 税后利润增长率(%) | -142.20 | -154.15 | -199.58 | -47.45 | 197.99 | 505.26 | 217.49 | 52.55 | 17.83 | -26.77 | -650.50 |
| 净资产增长率(%) | -2.46 | -1.35 | -0.44 | 0.48 | 2.39 | 2.40 | 2.00 | 1.13 | 0.03 | -0.12 | -0.26 |
| 总资产增长率(%) | -1.91 | 4.67 | 8.31 | 10.36 | 8.02 | 5.84 | 5.54 | 3.03 | 5.85 | 8.22 | 7.13 |