| 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) | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 | 416,144,135.74 | 265,138,863.19 | 161,902,019.10 | 59,316,967.03 | 474,135,919.77 | 312,946,859.57 | 161,587,052.70 | 58,914,245.30 |
| 营业利润(元) | -34,186,277.19 | -28,760,029.05 | -20,490,853.13 | 26,461,029.50 | -49,907,035.54 | -48,759,672.42 | -34,692,511.30 | 81,637,259.69 | 15,138,690.33 | -19,167,619.77 | -21,521,546.09 |
| 利润总额(元) | -32,131,511.46 | -26,932,919.60 | -19,160,770.58 | 29,480,326.97 | -46,042,725.13 | -47,767,797.34 | -33,944,143.22 | 83,430,464.24 | 18,078,909.96 | -17,904,332.36 | -21,095,188.97 |
| 净利润(元) | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 | 74,915,852.24 | 17,586,314.65 | -15,288,996.44 | -20,943,986.08 |
| 归属于母公司股东的净利润(元) | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 | 73,139,001.59 | 16,207,363.81 | -16,604,476.12 | -22,442,883.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.91 | 28.72 | 11.78 | 28.02 | 23.76 | 17.70 | -2.63 | 37.26 | 32.36 | 25.28 | 0.52 |
| 销售净利率(%) | -13.04 | -17.47 | -33.37 | 6.41 | -15.11 | -25.15 | -56.60 | 15.80 | 5.62 | -9.46 | -35.55 |
| 净资产收益率(%) | -6.21 | -5.10 | -3.77 | 3.91 | -7.94 | -8.57 | -7.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.50 | -1.42 | -1.15 | 3.20 | -2.70 | -3.18 | -2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.10 | -2.57 | -1.98 | 2.27 | -4.36 | -4.58 | -3.99 | 7.65 | 1.74 | -1.81 | -2.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2,862.05 | 1,725.15 | 807.48 | 4,707.85 | 1,416.37 | 1,974.05 | 880.27 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 0.39 | 0.15 | 1.05 | 0.68 | 0.45 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.04 | 0.30 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.98 | 56.13 | 55.19 | 55.80 | 56.54 | 55.89 | 54.27 | 54.65 | 55.46 | 57.74 | 57.37 |
| 股东权益比率(%) | 41.07 | 41.92 | 42.82 | 42.44 | 41.45 | 41.79 | 43.35 | 43.47 | 42.38 | 40.05 | 40.43 |
| 已获利息倍数(倍) | -1.70 | -2.33 | -3.94 | 2.90 | -3.16 | -5.62 | -9.08 | 26.48 | 16.18 | -13.93 | -60.99 |
| 流动比率 | 1.18 | 1.24 | 1.26 | 1.26 | 1.23 | 1.26 | 1.35 | 1.39 | 1.52 | 1.46 | 1.48 |
| 速动比率 | 1.17 | 1.22 | 1.24 | 1.25 | 1.22 | 1.25 | 1.34 | 1.37 | 1.49 | 1.43 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.32 | -5.92 | -2.33 | -12.23 | -15.28 | 0.19 | 0.68 | -5.71 | 6.93 | -16.89 | -23.50 |
| 营业利润增长率(%) | 31.50 | 41.02 | 40.94 | -67.59 | -429.67 | -154.39 | -61.20 | 68.29 | 1,010.64 | -1,380.32 | -84.56 |
| 税后利润增长率(%) | 20.19 | 36.43 | 43.78 | -67.70 | -369.39 | -169.39 | -71.62 | 64.33 | 668.23 | -1,630.45 | -53.40 |
| 净资产增长率(%) | 4.79 | 6.31 | 4.33 | 1.25 | -0.52 | 7.24 | 9.76 | 12.35 | 11.87 | 2.47 | 4.81 |
| 总资产增长率(%) | 5.77 | 5.99 | 5.62 | 3.71 | 1.69 | 2.78 | 2.36 | 3.35 | 7.99 | 3.61 | 4.04 |