| 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) | 495,914,029.76 | 319,706,037.57 | 132,894,992.92 | 691,315,141.33 | 526,066,171.95 | 382,296,115.54 | 158,164,544.68 | 791,936,854.53 | 593,054,621.33 | 409,882,118.63 | 231,037,818.81 |
| 营业利润(元) | -34,107,512.96 | -25,917,859.98 | -16,653,249.59 | -91,282,480.99 | -9,702,573.09 | -5,221,018.09 | -18,684,503.71 | 4,649,679.76 | 12,980,222.48 | 17,059,072.77 | 12,976,888.44 |
| 利润总额(元) | -35,118,740.45 | -26,339,905.94 | -16,919,701.57 | -96,409,599.22 | -10,269,511.88 | -5,650,360.31 | -18,871,725.24 | -382,533.07 | 10,577,888.23 | 14,935,238.52 | 12,713,977.17 |
| 净利润(元) | -27,095,667.71 | -21,238,479.16 | -13,434,631.70 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 | 5,676,252.39 | 11,137,965.35 | 13,354,733.15 | 11,614,748.46 |
| 归属于母公司股东的净利润(元) | -27,095,667.71 | -21,238,479.16 | -13,434,631.70 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 | 5,676,252.39 | 11,137,965.35 | 13,354,733.15 | 11,614,748.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.77 | 14.33 | 11.77 | 15.28 | 15.88 | 16.29 | 11.51 | 19.87 | 19.40 | 21.31 | 22.41 |
| 销售净利率(%) | -5.46 | -6.64 | -10.11 | -12.69 | -1.31 | -1.01 | -9.51 | 0.72 | 1.88 | 3.26 | 5.03 |
| 净资产收益率(%) | -3.75 | -2.98 | -1.85 | -12.10 | -0.90 | -0.50 | -1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.58 | -1.36 | -0.95 | -5.81 | 0.20 | 0.21 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.23 | -1.75 | -1.10 | -7.03 | -0.54 | -0.30 | -1.16 | 0.44 | 0.87 | 1.05 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.86 | 1.24 | 0.58 | 2.99 | 2.07 | 1.48 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 7.56 | 4.06 | 1.96 | 8.96 | 8.51 | 4.98 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.10 | 0.51 | 0.38 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.21 | 49.71 | 47.23 | 47.69 | 44.09 | 45.22 | 46.69 | 45.50 | 43.96 | 43.10 | 46.96 |
| 股东权益比率(%) | 50.79 | 50.29 | 52.77 | 52.31 | 55.91 | 54.78 | 53.31 | 54.50 | 56.04 | 56.90 | 53.04 |
| 已获利息倍数(倍) | -1.56 | -2.32 | -3.35 | -4.50 | 0.21 | 0.34 | -2.40 | 0.97 | 2.01 | 3.14 | 3.67 |
| 流动比率 | 0.77 | 0.76 | 0.71 | 0.85 | 0.92 | 0.76 | 0.98 | 1.00 | 0.80 | 0.68 | 0.75 |
| 速动比率 | 0.34 | 0.35 | 0.31 | 0.43 | 0.39 | 0.36 | 0.51 | 0.52 | 0.36 | 0.28 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.73 | -16.37 | -15.98 | -12.71 | -11.30 | -6.73 | -31.54 | 9.86 | 24.95 | 29.19 | 39.22 |
| 营业利润增长率(%) | -251.53 | -396.41 | 10.87 | -2,063.20 | -174.75 | -130.61 | -243.98 | -45.36 | 176.30 | 84.81 | -17.05 |
| 税后利润增长率(%) | -293.04 | -451.49 | 10.66 | -1,645.60 | -161.89 | -128.84 | -229.47 | -14.00 | 59.22 | 34.65 | -18.29 |
| 净资产增长率(%) | -11.62 | -13.27 | -6.83 | -8.48 | -0.18 | -1.17 | -1.61 | -1.15 | 1.75 | 1.46 | -1.47 |
| 总资产增长率(%) | -2.72 | -5.52 | -5.89 | -4.64 | 0.06 | 2.65 | -2.10 | -0.72 | 4.01 | 2.93 | 13.74 |