| 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) | 644,164,797.44 | 388,236,134.60 | 174,999,615.15 | 830,815,831.80 | 636,809,823.84 | 457,596,230.88 | 211,447,555.87 | 785,510,490.19 | 562,718,292.59 | 381,937,836.97 | 188,184,810.50 |
| 营业利润(元) | -16,342,174.87 | -36,851,455.02 | -14,588,466.24 | -144,117,354.77 | -66,952,936.28 | -22,541,701.59 | 1,380,171.93 | 14,329,602.64 | 8,120,648.05 | 11,359,731.11 | 8,482,061.70 |
| 利润总额(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 净利润(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 归属于母公司股东的净利润(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.98 | 2.92 | 0.27 | 0.93 | 6.89 | 9.20 | 11.10 | 12.71 | 11.70 | 13.55 | 14.53 |
| 销售净利率(%) | -1.33 | -7.51 | -5.65 | -18.63 | -12.53 | -7.85 | -5.25 | 0.93 | 3.18 | 5.56 | 7.25 |
| 净资产收益率(%) | -1.11 | -3.74 | -1.30 | -20.16 | -9.87 | -4.32 | -1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | -0.62 | -0.04 | -8.14 | -3.94 | -1.64 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.59 | -2.04 | -0.69 | -11.66 | -5.87 | -2.61 | -0.89 | 0.66 | 1.63 | 1.93 | 1.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.42 | 5.18 | 1.78 | 8.94 | 6.16 | 4.95 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 21.15 | 13.73 | 6.79 | 30.42 | 26.18 | 21.92 | 12.30 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.11 | 0.54 | 0.42 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.12 | 55.35 | 54.53 | 54.40 | 51.49 | 50.32 | 46.95 | 45.07 | 41.52 | 40.64 | 31.67 |
| 股东权益比率(%) | 44.88 | 44.65 | 45.47 | 45.60 | 48.51 | 49.68 | 53.05 | 54.93 | 58.48 | 59.36 | 68.33 |
| 已获利息倍数(倍) | 0.69 | -0.55 | -0.06 | -4.20 | -3.05 | -2.35 | -1.67 | 1.84 | 4.08 | 9.01 | 9.91 |
| 流动比率 | 0.73 | 0.73 | 0.87 | 0.74 | 1.36 | 1.72 | 0.78 | 0.62 | 0.69 | 1.04 | 1.19 |
| 速动比率 | 0.39 | 0.31 | 0.37 | 0.38 | 0.89 | 1.35 | 0.33 | 0.19 | 0.26 | 0.61 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.16 | -15.16 | -17.24 | 5.77 | 10.22 | 16.92 | 12.36 | 8.57 | 5.40 | 7.81 | 27.41 |
| 营业利润增长率(%) | 75.59 | -63.48 | -1,157.00 | -1,105.73 | -924.48 | -298.44 | -83.73 | -79.82 | -87.48 | -75.27 | -30.27 |
| 税后利润增长率(%) | 89.30 | 18.81 | 10.98 | -2,213.47 | -546.12 | -269.26 | -181.36 | -91.05 | -76.80 | -59.15 | -21.23 |
| 净资产增长率(%) | -9.37 | -16.53 | -7.54 | -7.65 | -0.04 | 4.64 | -6.26 | -3.27 | -1.51 | 2.24 | 32.94 |
| 总资产增长率(%) | -2.04 | -7.11 | 7.88 | 11.25 | 20.50 | 25.02 | 20.75 | 25.14 | 24.07 | 27.50 | 34.63 |