| 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) | 676,990,291.10 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 | 164,596,954.15 | 1,099,414,587.12 | 569,735,931.43 | 324,422,944.65 | 141,752,921.17 |
| 营业利润(元) | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 | -77,195,205.21 | -24,703,241.50 | 10,254,759.00 | 3,540,418.00 | 107,637,993.16 | 26,011,421.65 | 5,916,627.44 | 2,506,304.16 |
| 利润总额(元) | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 | -77,241,545.31 | -24,703,241.50 | 10,254,759.00 | 3,540,418.00 | 107,627,794.47 | 26,011,421.65 | 5,916,627.44 | 2,506,304.16 |
| 净利润(元) | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 | 103,189,944.13 | 22,848,606.01 | 5,358,771.00 | 2,219,425.61 |
| 归属于母公司股东的净利润(元) | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 | 3,162,347.85 | 101,369,088.73 | 22,137,922.43 | 4,961,839.19 | 2,091,295.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.35 | 49.09 | 49.62 | 46.19 | 52.41 | 55.64 | 67.67 | 54.61 | 56.92 | 57.11 | 57.14 |
| 销售净利率(%) | -4.14 | -7.21 | -14.29 | -4.88 | -3.38 | 2.38 | 1.92 | 9.39 | 4.01 | 1.65 | 1.57 |
| 净资产收益率(%) | -2.98 | -3.20 | -2.70 | -5.13 | -2.21 | 1.00 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.08 | -2.33 | -1.98 | -5.04 | -1.70 | 0.66 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.92 | -3.16 | -2.67 | -4.94 | -2.05 | 0.91 | 0.33 | 10.92 | 2.50 | 0.57 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 1.20 | 0.49 | 3.23 | 1.17 | 0.70 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.77 | 0.37 | 2.04 | 1.23 | 0.82 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.28 | 0.12 | 0.63 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.28 | 39.89 | 38.04 | 39.49 | 37.23 | 36.36 | 35.54 | 40.02 | 42.66 | 43.71 | 42.41 |
| 股东权益比率(%) | 60.10 | 59.44 | 61.29 | 59.82 | 62.11 | 63.02 | 63.83 | 59.40 | 56.80 | 55.77 | 57.05 |
| 已获利息倍数(倍) | -78.29 | 384.30 | 88.22 | 121.42 | 33.84 | -23.72 | -153.61 | -70.46 | -26.25 | -20.08 | -14.39 |
| 流动比率 | 2.06 | 2.03 | 2.10 | 2.07 | 2.26 | 2.33 | 2.41 | 2.15 | 2.05 | 2.00 | 2.08 |
| 速动比率 | 1.65 | 1.69 | 1.73 | 1.77 | 1.82 | 1.87 | 1.92 | 1.81 | 1.50 | 1.47 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.62 | 7.44 | 8.36 | -11.55 | 3.67 | 18.36 | 16.12 | 7.13 | 12.59 | 8.51 | 29.77 |
| 营业利润增长率(%) | -27.26 | -437.89 | -907.93 | -171.72 | -194.97 | 73.32 | 41.26 | -18.56 | 4.55 | 12.92 | 151.41 |
| 税后利润增长率(%) | -37.74 | -430.06 | -880.35 | -146.53 | -188.99 | 78.61 | 51.21 | -12.63 | 5.58 | 20.18 | 148.72 |
| 净资产增长率(%) | -3.06 | -5.32 | -5.87 | -3.64 | 7.74 | 11.49 | 9.96 | 9.86 | 13.18 | 13.43 | 13.90 |
| 总资产增长率(%) | 0.19 | 0.39 | -1.97 | -4.31 | -1.47 | -1.34 | -1.73 | -2.31 | -0.23 | 1.90 | 1.66 |