| 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) | 672,752,173.49 | 421,160,383.02 | 191,344,315.18 | 1,734,989,016.95 | 849,366,606.60 | 506,316,661.93 | 163,024,040.50 | 1,454,995,094.38 | 823,160,670.13 | 547,252,095.94 | 260,394,031.13 |
| 营业利润(元) | -13,900,819.57 | -11,090,990.39 | -12,615,890.07 | 40,430,569.93 | -17,059,684.11 | 4,891,247.75 | -5,208,942.35 | 58,665,491.00 | 14,346,690.78 | 13,364,065.05 | -5,298,919.82 |
| 利润总额(元) | -13,997,789.98 | -11,111,188.17 | -12,619,387.07 | 40,726,200.84 | -17,026,142.60 | 4,811,834.84 | -5,288,007.21 | 58,511,942.04 | 14,303,416.63 | 13,329,324.43 | -5,301,332.41 |
| 净利润(元) | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 | -18,734,799.64 | 2,943,854.78 | -6,358,679.10 | 54,909,307.40 | 10,478,603.06 | 10,818,703.84 | -5,896,839.30 |
| 归属于母公司股东的净利润(元) | -17,736,894.95 | -14,313,469.72 | -13,206,694.69 | 36,364,475.87 | -19,404,836.79 | 2,380,914.85 | -6,341,717.97 | 52,131,633.96 | 9,633,011.30 | 9,757,079.09 | -6,975,764.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.78 | 16.42 | 21.10 | 17.72 | 19.07 | 20.56 | 26.29 | 19.69 | 20.33 | 19.52 | 16.25 |
| 销售净利率(%) | -2.76 | -3.50 | -6.97 | 2.15 | -2.21 | 0.58 | -3.90 | 3.77 | 1.27 | 1.98 | -2.26 |
| 净资产收益率(%) | -2.90 | -2.29 | -2.10 | 5.69 | -3.30 | 0.40 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.33 | -0.42 | -0.79 | 3.58 | -0.65 | 0.71 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.62 | -1.35 | -1.22 | 3.62 | -1.93 | 0.25 | -0.67 | 6.50 | 1.22 | 1.22 | -0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.76 | 0.65 | 9.07 | 2.99 | 2.18 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.81 | 0.40 | 3.44 | 1.42 | 0.99 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.14 | 1.17 | 0.60 | 0.39 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.84 | 53.50 | 54.34 | 59.69 | 59.20 | 52.12 | 52.84 | 52.85 | 56.69 | 54.72 | 49.08 |
| 股东权益比率(%) | 43.69 | 45.97 | 45.12 | 39.84 | 40.30 | 47.32 | 46.62 | 46.62 | 42.93 | 44.85 | 49.99 |
| 已获利息倍数(倍) | -0.52 | -1.01 | -6.19 | 4.25 | -1.18 | 2.11 | -2.21 | 11.07 | 3.87 | 6.21 | -5.08 |
| 流动比率 | 1.38 | 1.43 | 1.41 | 1.34 | 1.32 | 1.42 | 1.52 | 1.52 | 1.41 | 1.43 | 1.73 |
| 速动比率 | 0.95 | 1.09 | 1.09 | 1.14 | 1.05 | 1.11 | 1.08 | 1.28 | 1.03 | 1.10 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.79 | -16.82 | 17.37 | 19.24 | 3.18 | -7.48 | -37.39 | 37.12 | 44.90 | 38.70 | 89.75 |
| 营业利润增长率(%) | 18.52 | -326.75 | -142.20 | -31.08 | -218.91 | -63.40 | 1.70 | -26.19 | -25.11 | -34.26 | 15.49 |
| 税后利润增长率(%) | 8.60 | -701.18 | -108.19 | -30.24 | -301.42 | -75.60 | 9.05 | -18.01 | 22.24 | -14.23 | 20.33 |
| 净资产增长率(%) | 5.70 | 3.25 | 2.24 | 3.45 | 1.71 | 7.00 | 6.09 | 6.04 | 9.43 | -13.96 | -12.72 |
| 总资产增长率(%) | -2.49 | 6.27 | 5.62 | 21.03 | 8.33 | 1.42 | 13.76 | 21.28 | 30.85 | 25.79 | 10.32 |