| 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) | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 | 1,107,824,450.25 | 698,110,958.66 | 419,749,353.64 | 190,738,107.50 |
| 营业利润(元) | -17,956,788.33 | -8,466,177.17 | -18,044,155.75 | -74,104,837.50 | 6,919,271.88 | 7,129,391.29 | 2,795,299.66 | 64,797,561.13 | 51,009,368.19 | 33,149,036.78 | 11,218,638.56 |
| 利润总额(元) | -19,055,580.69 | -9,570,007.57 | -18,034,930.07 | -74,773,001.42 | 7,032,942.59 | 7,243,062.00 | 2,790,694.99 | 63,437,280.26 | 48,512,910.53 | 33,149,036.78 | 11,218,638.56 |
| 净利润(元) | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 | 51,090,717.18 | 38,356,187.99 | 27,485,722.33 | 8,425,613.42 |
| 归属于母公司股东的净利润(元) | -22,436,452.26 | -12,097,283.54 | -19,918,331.38 | -78,530,571.06 | 3,178,741.62 | 4,727,544.22 | 1,300,199.49 | 53,477,563.52 | 40,456,456.75 | 28,149,462.05 | 8,795,843.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.62 | 19.14 | 11.65 | 16.98 | 17.37 | 17.26 | 15.76 | 20.65 | 22.19 | 23.06 | 23.13 |
| 销售净利率(%) | -5.45 | -3.90 | -13.50 | -7.64 | 0.35 | 0.97 | 0.48 | 4.61 | 5.49 | 6.55 | 4.42 |
| 净资产收益率(%) | -5.39 | -2.86 | -4.70 | -26.99 | 0.95 | 1.44 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.01 | -0.87 | -1.90 | -8.40 | 1.51 | 1.32 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.91 | -2.57 | -4.21 | -20.11 | 0.74 | 1.08 | 0.30 | 13.58 | 10.39 | 7.52 | 2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 2.91 | 1.92 | 11.60 | 3.94 | 2.94 | 2.84 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 1.09 | 0.45 | 2.50 | 2.19 | 1.42 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.40 | 0.17 | 1.30 | 0.80 | 0.54 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.80 | 40.23 | 45.16 | 67.92 | 61.16 | 60.33 | 60.72 | 62.85 | 59.71 | 61.38 | 59.15 |
| 股东权益比率(%) | 67.01 | 61.09 | 56.00 | 33.49 | 39.98 | 40.77 | 40.31 | 38.10 | 41.14 | 39.29 | 41.56 |
| 已获利息倍数(倍) | -4.81 | -2.96 | -11.54 | -9.81 | 2.31 | 3.04 | 2.60 | 13.64 | 14.77 | 16.48 | 8.47 |
| 流动比率 | 2.70 | 2.29 | 2.02 | 1.25 | 1.29 | 1.30 | 1.23 | 1.20 | 1.19 | 1.15 | 1.12 |
| 速动比率 | 2.15 | 2.03 | 1.80 | 1.05 | 0.93 | 0.97 | 1.02 | 1.00 | 0.90 | 0.87 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.43 | -24.53 | -34.28 | -5.32 | -6.32 | 4.97 | 19.72 | 20.75 | 15.78 | 15.31 | 16.20 |
| 营业利润增长率(%) | -359.52 | -218.75 | -745.52 | -214.36 | -86.44 | -78.49 | -75.08 | 223.07 | 366.17 | 720.49 | 279.32 |
| 税后利润增长率(%) | -805.83 | -355.89 | -1,631.94 | -246.85 | -92.14 | -83.21 | -85.22 | 446.50 | 352.35 | 865.99 | 241.28 |
| 净资产增长率(%) | 54.62 | 56.83 | 49.48 | -28.08 | -3.34 | 0.90 | 10.91 | 13.76 | 24.26 | 14.50 | 8.38 |
| 总资产增长率(%) | -7.75 | 4.67 | 7.59 | -18.17 | -0.54 | -2.76 | 14.36 | 10.87 | 3.53 | 4.87 | -11.27 |