| 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) | 583,223,589.80 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 | 770,727,198.42 | 501,166,522.77 | 325,087,735.10 | 123,668,797.98 |
| 营业利润(元) | -55,642,145.78 | -27,644,339.91 | -25,068,110.27 | -18,839,583.42 | -5,312,684.49 | -2,147,410.18 | -20,946,017.88 | -76,557,757.97 | -57,118,364.14 | -26,874,226.66 | -38,423.38 |
| 利润总额(元) | -55,497,236.21 | -27,761,583.59 | -25,015,059.73 | -18,100,277.39 | -5,370,326.54 | -2,150,933.23 | -20,859,799.04 | -74,799,953.99 | -57,029,306.61 | -26,725,580.87 | -24,742.88 |
| 净利润(元) | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 | -50,072,362.21 | -23,080,213.82 | 1,101,011.59 |
| 归属于母公司股东的净利润(元) | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 | -57,992,141.27 | -49,597,353.46 | -22,773,462.53 | 1,229,835.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.60 | 23.17 | 24.08 | 24.97 | 26.75 | 30.48 | 26.90 | 21.69 | 22.01 | 22.91 | 34.40 |
| 销售净利率(%) | -7.34 | -5.49 | -17.10 | -0.48 | 0.14 | 0.71 | -17.78 | -7.50 | -9.99 | -7.10 | 0.89 |
| 净资产收益率(%) | -4.83 | -2.40 | -2.43 | -0.35 | 0.23 | 0.36 | -2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.46 | -1.18 | -1.22 | -0.37 | 0.35 | 0.24 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.29 | -1.63 | -1.61 | -0.24 | 0.17 | 0.25 | -1.50 | -4.85 | -4.34 | -1.98 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.20 | 1.48 | 0.48 | 4.20 | 2.41 | 1.45 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 0.38 | 0.13 | 0.98 | 0.64 | 0.42 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.07 | 0.51 | 0.35 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.97 | 53.48 | 52.09 | 49.52 | 45.21 | 46.56 | 46.11 | 48.21 | 42.28 | 40.39 | 33.60 |
| 股东权益比率(%) | 44.85 | 46.47 | 47.95 | 50.48 | 54.80 | 53.42 | 53.87 | 51.72 | 57.76 | 59.63 | 66.41 |
| 已获利息倍数(倍) | -4.08 | -3.57 | -6.35 | -0.57 | 0.51 | 0.65 | -5.53 | -5.88 | -7.74 | -9.39 | 0.98 |
| 流动比率 | 1.66 | 1.77 | 1.74 | 1.70 | 1.82 | 1.77 | 1.78 | 1.72 | 1.97 | 2.09 | 2.49 |
| 速动比率 | 1.30 | 1.48 | 1.38 | 1.46 | 1.54 | 1.52 | 1.50 | 1.51 | 1.63 | 1.71 | 2.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.07 | 9.68 | 11.94 | 17.06 | 11.82 | 7.06 | -8.68 | 14.05 | 26.85 | 20.30 | 5.56 |
| 营业利润增长率(%) | -947.35 | -1,187.33 | -19.68 | 75.39 | 90.70 | 92.01 | -54,413.73 | -2,239.00 | -553.24 | -315.20 | -102.62 |
| 税后利润增长率(%) | -2,129.61 | -761.08 | -12.29 | 94.53 | 104.30 | 114.49 | -1,677.86 | -1,150.43 | -434.41 | -319.80 | 62.63 |
| 净资产增长率(%) | -5.72 | -1.61 | 1.20 | 2.95 | 2.61 | -0.38 | -5.18 | -4.00 | 0.46 | 1.74 | 3.16 |
| 总资产增长率(%) | 15.18 | 13.11 | 13.70 | 5.49 | 8.16 | 11.20 | 16.92 | 21.96 | 22.66 | 18.04 | 11.79 |