| 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) | 696,463,158.44 | 430,716,840.06 | 185,246,457.61 | 961,252,369.65 | 808,045,320.40 | 528,749,124.64 | 302,017,510.06 | 890,477,777.12 | 630,798,805.97 | 394,905,665.33 | 163,902,837.97 |
| 营业利润(元) | -47,822,136.26 | -34,973,456.09 | -13,957,376.00 | -55,941,152.51 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,283,669.85 | 44,074,391.37 | 28,430,483.40 | 5,805,978.13 |
| 利润总额(元) | -47,879,119.80 | -34,978,777.81 | -13,959,409.67 | -56,005,304.82 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,173,766.48 | 44,062,834.51 | 28,430,430.37 | 5,805,978.13 |
| 净利润(元) | -35,585,076.58 | -25,880,589.91 | -9,565,406.21 | -39,223,188.06 | -9,388,185.80 | -291,768.78 | 4,633,926.52 | 48,360,089.43 | 39,939,851.43 | 25,647,628.27 | 5,008,115.69 |
| 归属于母公司股东的净利润(元) | -39,525,182.29 | -28,198,352.49 | -9,710,142.94 | -40,438,934.25 | -8,895,832.31 | 1,097,313.52 | 5,761,383.74 | 46,570,138.71 | 40,033,944.35 | 25,365,542.20 | 5,478,793.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.86 | 8.13 | 9.40 | 7.22 | 7.27 | 7.58 | 8.11 | 12.64 | 13.06 | 14.00 | 12.44 |
| 销售净利率(%) | -5.11 | -6.01 | -5.16 | -4.08 | -1.16 | -0.06 | 1.53 | 5.43 | 6.33 | 6.49 | 3.06 |
| 净资产收益率(%) | -3.21 | -2.27 | -0.77 | -3.19 | -0.69 | 0.09 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.67 | -2.62 | -1.06 | -4.30 | -1.57 | -0.53 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.23 | -2.29 | -0.78 | -3.17 | -0.69 | 0.08 | 0.44 | 3.63 | 3.12 | 2.00 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.05 | 6.58 | 3.49 | 15.03 | 29.89 | 12.54 | 7.52 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.26 | 0.56 | 3.03 | 1.97 | 1.46 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.32 | 0.14 | 0.72 | 0.59 | 0.39 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.41 | 10.01 | 7.05 | 6.01 | 6.47 | 6.37 | 5.88 | 4.08 | 4.25 | 3.82 | 3.14 |
| 股东权益比率(%) | 90.70 | 89.19 | 92.30 | 93.34 | 92.74 | 93.23 | 93.69 | 95.50 | 95.47 | 95.99 | 96.90 |
| 已获利息倍数(倍) | 36.99 | 50.10 | 30.68 | 33.22 | 17.43 | 7.32 | -2.36 | -8.61 | -9.09 | -9.35 | -3.84 |
| 流动比率 | 9.96 | 8.05 | 13.79 | 19.27 | 18.81 | 20.42 | 15.11 | 25.05 | 24.12 | 29.38 | 32.62 |
| 速动比率 | 8.71 | 7.26 | 12.33 | 17.16 | 17.39 | 17.94 | 13.91 | 22.56 | 22.86 | 28.49 | 31.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.81 | -18.54 | -38.66 | 7.95 | 28.10 | 33.89 | 84.27 | 22.83 | 5.73 | 3.98 | 26.49 |
| 营业利润增长率(%) | -136.92 | -460.28 | -537.32 | -218.31 | -145.80 | -121.96 | -45.03 | -6.89 | 10.47 | 21.49 | 16.80 |
| 税后利润增长率(%) | -344.31 | -2,669.76 | -268.54 | -186.83 | -122.22 | -95.67 | 5.16 | -14.65 | 2.34 | 5.45 | 25.27 |
| 净资产增长率(%) | -6.77 | -6.56 | -5.45 | -4.24 | -1.70 | 0.75 | 2.73 | 2.79 | 3.90 | 3.12 | 1.91 |
| 总资产增长率(%) | -4.67 | -2.32 | -4.02 | -2.20 | 1.20 | 3.72 | 6.26 | 2.83 | -2.16 | -0.73 | -4.77 |