| 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) | 318,500,819.10 | 226,188,112.55 | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 | 127,294,181.10 | 897,249,202.56 | 653,360,098.27 | 431,070,811.12 | 228,479,745.50 |
| 营业利润(元) | -60,294,239.18 | -27,688,682.50 | -7,473,406.37 | -46,918,959.83 | 12,559,117.02 | 12,603,860.57 | 3,582,457.39 | 118,823,611.31 | 98,462,810.23 | 68,072,899.87 | 37,360,607.68 |
| 利润总额(元) | -58,195,057.77 | -27,479,118.25 | -6,750,118.21 | -45,234,432.90 | 13,240,773.17 | 13,067,853.43 | 4,006,991.65 | 120,333,335.73 | 99,844,184.97 | 68,676,652.72 | 37,326,176.17 |
| 净利润(元) | -56,282,756.04 | -28,890,771.05 | -7,520,755.40 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 | 101,137,847.26 | 79,318,827.96 | 55,168,089.48 | 32,835,824.03 |
| 归属于母公司股东的净利润(元) | -56,844,583.98 | -29,220,507.42 | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 | 4,067,844.63 | 100,236,671.90 | 78,791,111.49 | 54,637,101.68 | 32,547,264.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.88 | 35.49 | 28.21 | 34.55 | 37.36 | 39.85 | 37.37 | 42.21 | 42.61 | 42.48 | 37.49 |
| 销售净利率(%) | -17.67 | -12.77 | -6.85 | -5.94 | 3.01 | 4.67 | 3.31 | 11.27 | 12.14 | 12.80 | 14.37 |
| 净资产收益率(%) | -3.64 | -1.86 | -0.47 | -2.59 | 0.98 | 1.01 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.49 | -0.56 | -0.02 | -0.75 | 1.19 | 1.02 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.65 | -1.35 | -0.33 | -1.86 | 0.71 | 0.67 | 0.19 | 5.20 | 4.10 | 3.10 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.65 | 0.46 | 0.27 | 1.58 | 1.01 | 0.61 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 0.26 | 0.14 | 0.81 | 0.65 | 0.42 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.04 | 0.27 | 0.21 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.47 | 38.53 | 41.23 | 40.57 | 39.66 | 38.30 | 36.16 | 36.66 | 38.01 | 40.81 | 40.34 |
| 股东权益比率(%) | 60.19 | 61.14 | 58.48 | 59.13 | 60.02 | 61.37 | 63.53 | 63.03 | 61.71 | 58.87 | 59.35 |
| 已获利息倍数(倍) | -1.98 | -1.11 | -0.09 | -0.76 | 1.73 | 2.11 | 1.68 | 8.00 | 8.94 | 10.23 | 17.89 |
| 流动比率 | 2.86 | 3.14 | 2.76 | 2.71 | 2.81 | 2.79 | 3.19 | 2.81 | 2.65 | 2.37 | 2.42 |
| 速动比率 | 2.33 | 2.62 | 2.31 | 2.25 | 2.28 | 2.19 | 2.55 | 2.32 | 2.11 | 1.80 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.07 | -31.67 | -13.75 | -22.65 | -17.28 | -23.21 | -44.29 | 33.85 | 42.00 | 29.86 | 50.96 |
| 营业利润增长率(%) | -580.08 | -319.68 | -308.61 | -139.49 | -87.24 | -81.48 | -90.41 | 22.97 | 5.47 | -13.09 | 8.30 |
| 税后利润增长率(%) | -462.02 | -296.53 | -283.27 | -141.04 | -80.07 | -72.79 | -87.50 | 14.60 | 0.46 | -16.47 | 10.27 |
| 净资产增长率(%) | -6.64 | -4.89 | -4.09 | -3.21 | 1.43 | 21.98 | 23.58 | 25.72 | 26.05 | 6.54 | 6.27 |
| 总资产增长率(%) | -6.91 | -4.53 | 4.19 | 3.18 | 4.28 | 17.01 | 15.44 | 24.14 | 35.09 | 28.25 | 22.69 |