| 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) | 735,466,949.07 | 462,529,323.08 | 256,905,255.97 | 996,221,375.81 | 750,999,036.22 | 528,277,665.57 | 332,570,440.03 | 751,593,906.93 | 527,719,829.29 | 294,649,309.84 | 170,717,067.49 |
| 营业利润(元) | -33,862,682.30 | -45,303,858.49 | 2,232,705.11 | 27,164,922.43 | 74,686,256.28 | 107,069,511.93 | 130,874,430.89 | 80,925,441.68 | 67,192,663.05 | 488,232.98 | 26,795,582.62 |
| 利润总额(元) | -33,919,459.77 | -45,307,618.09 | 2,427,267.02 | 26,368,421.58 | 74,120,088.16 | 106,757,685.47 | 130,562,704.27 | 79,985,668.81 | 66,556,080.48 | 57,984.73 | 26,747,582.62 |
| 净利润(元) | -34,034,829.25 | -45,307,695.97 | 2,427,205.96 | 26,368,419.80 | 74,120,088.16 | 106,757,685.47 | 130,562,704.27 | 77,665,951.11 | 66,387,957.19 | -110,138.56 | 26,747,582.62 |
| 归属于母公司股东的净利润(元) | -35,089,857.04 | -44,824,475.05 | 1,739,546.28 | 30,348,940.26 | 75,764,508.43 | 107,129,167.19 | 130,078,277.07 | 78,252,313.54 | 66,924,751.17 | 323,577.14 | 26,734,954.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.01 | 0.37 | 8.11 | 13.52 | 19.07 | 26.93 | 43.36 | 16.32 | 15.68 | 1.73 | 15.79 |
| 销售净利率(%) | -4.63 | -9.80 | 0.94 | 2.65 | 9.87 | 20.21 | 39.26 | 10.33 | 12.58 | -0.04 | 15.67 |
| 净资产收益率(%) | -2.30 | -2.93 | 0.11 | 1.98 | 4.94 | 7.09 | 8.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.45 | -2.14 | 0.07 | 1.29 | 3.53 | 5.32 | 6.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.94 | -2.53 | 0.10 | 1.70 | 4.13 | 5.79 | 6.93 | 4.43 | 3.76 | 0.02 | 1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.65 | 2.59 | 1.38 | 4.99 | 3.67 | 2.61 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 40.71 | 28.88 | 14.59 | 63.97 | 49.85 | 30.09 | 14.79 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.12 | 0.49 | 0.37 | 0.26 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.78 | 28.98 | 24.48 | 26.00 | 23.66 | 22.68 | 22.13 | 23.12 | 23.89 | 23.74 | 24.70 |
| 股东权益比率(%) | 64.13 | 69.89 | 74.39 | 73.04 | 75.05 | 75.98 | 76.68 | 76.27 | 75.49 | 75.61 | 74.64 |
| 已获利息倍数(倍) | -15.50 | -94.61 | -1.56 | 193.88 | -32.88 | -140.81 | -160.76 | -7.41 | -7.80 | 0.99 | -10.00 |
| 流动比率 | 3.14 | 2.62 | 2.82 | 2.69 | 2.60 | 3.13 | 4.59 | 3.84 | 5.91 | 6.59 | 4.98 |
| 速动比率 | 2.02 | 1.67 | 1.87 | 1.85 | 1.86 | 2.37 | 3.66 | 2.96 | 4.84 | 5.54 | 4.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.07 | -12.45 | -22.75 | 32.55 | 42.31 | 79.29 | 94.81 | 30.01 | 38.39 | 21.98 | 22.76 |
| 营业利润增长率(%) | -145.34 | -142.31 | -98.29 | -66.43 | 11.15 | 21,830.00 | 388.42 | 375.64 | 1,831.74 | 38.15 | -13.12 |
| 税后利润增长率(%) | -146.31 | -141.84 | -98.66 | -61.22 | 13.21 | 33,007.77 | 386.55 | 404.70 | 1,728.17 | 421.28 | -13.20 |
| 净资产增长率(%) | -6.18 | -8.29 | -7.00 | 2.47 | 5.25 | 11.54 | 12.69 | 5.70 | 6.15 | 1.05 | 65.70 |
| 总资产增长率(%) | 9.80 | -0.30 | -4.15 | 7.00 | 5.87 | 10.99 | 9.70 | 5.53 | 8.79 | 6.17 | 68.05 |