| 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) | 638,462,638.81 | 406,158,318.05 | 207,897,567.00 | 1,123,334,693.30 | 862,929,079.24 | 575,244,333.10 | 272,974,195.20 | 1,538,747,962.42 | 1,174,746,962.62 | 740,381,723.69 | 306,283,335.73 |
| 营业利润(元) | -7,056,850.20 | -20,964,993.09 | -6,272,139.42 | -104,243,408.06 | -96,237,237.41 | -80,254,292.94 | -30,415,141.15 | 9,943,624.65 | 18,445,599.24 | 18,484,395.89 | 7,185,973.89 |
| 利润总额(元) | -5,717,502.33 | -20,228,525.23 | -5,073,271.50 | -99,988,794.24 | -92,496,700.53 | -77,141,592.91 | -27,678,423.12 | 17,002,022.89 | 25,232,048.98 | 24,552,259.89 | 12,759,086.32 |
| 净利润(元) | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 | 11,203,841.17 | 16,263,254.98 | 15,538,375.39 | 7,409,883.40 |
| 归属于母公司股东的净利润(元) | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 | 11,203,841.17 | 16,263,254.98 | 15,538,375.39 | 7,409,883.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.21 | 20.13 | 21.55 | 14.10 | 13.79 | 11.03 | 10.56 | 22.29 | 23.74 | 26.05 | 27.09 |
| 销售净利率(%) | -0.90 | -4.06 | -2.16 | -6.53 | -8.15 | -10.16 | -7.96 | 0.73 | 1.38 | 2.10 | 2.42 |
| 净资产收益率(%) | -0.54 | -1.56 | -0.42 | -6.65 | -6.28 | -5.20 | -1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | -1.26 | -0.24 | -7.54 | -6.51 | -5.36 | -2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.52 | -1.49 | -0.40 | -6.39 | -6.11 | -5.03 | -1.88 | 0.95 | 1.38 | 1.30 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.33 | 1.26 | 0.68 | 3.58 | 2.34 | 1.46 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 6.84 | 4.34 | 2.73 | 9.91 | 6.34 | 3.93 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.29 | 0.15 | 0.80 | 0.60 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.33 | 22.02 | 20.70 | 21.28 | 20.77 | 27.48 | 18.84 | 20.66 | 22.65 | 27.32 | 19.44 |
| 股东权益比率(%) | 81.67 | 77.98 | 79.30 | 78.72 | 79.23 | 72.52 | 81.16 | 79.34 | 77.35 | 72.68 | 80.56 |
| 已获利息倍数(倍) | -2.39 | -7.18 | -1.79 | 20.31 | 162.65 | 14.31 | 8.28 | -1.30 | -2.16 | -2.45 | -2.05 |
| 流动比率 | 4.43 | 3.58 | 3.93 | 3.78 | 3.85 | 2.86 | 3.91 | 3.58 | 3.36 | 2.83 | 3.93 |
| 速动比率 | 3.37 | 2.66 | 3.00 | 2.78 | 2.58 | 1.98 | 2.70 | 2.44 | 2.23 | 1.88 | 2.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.01 | -29.39 | -23.84 | -27.00 | -26.54 | -22.30 | -10.88 | -6.78 | 2.67 | 7.48 | -3.76 |
| 营业利润增长率(%) | 92.67 | 73.88 | 79.38 | -1,148.34 | -621.74 | -534.17 | -523.26 | -91.65 | -78.73 | -65.09 | -79.44 |
| 税后利润增长率(%) | 91.85 | 71.82 | 79.32 | -754.87 | -532.33 | -476.22 | -393.20 | -88.26 | -76.83 | -64.89 | -75.33 |
| 净资产增长率(%) | -3.59 | -5.69 | -7.53 | -7.46 | -7.15 | -5.83 | -3.35 | -0.62 | 2.86 | 5.46 | 5.38 |
| 总资产增长率(%) | -6.46 | -12.29 | -5.36 | -6.74 | -9.35 | -5.62 | -4.07 | -7.46 | 4.74 | 5.37 | 2.48 |