| 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) | 632,911,598.42 | 386,750,118.84 | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 | 780,413,922.53 | 487,631,135.92 | 285,336,537.83 | 122,858,083.89 |
| 营业利润(元) | -12,741,392.17 | -16,687,574.69 | -4,891,747.99 | -10,970,116.48 | 2,201,283.13 | -8,120,632.81 | 4,407,507.15 | 15,385,368.84 | 8,557,592.10 | 7,714,217.28 | 4,044,415.65 |
| 利润总额(元) | -13,220,622.10 | -16,670,188.56 | -4,872,271.84 | -11,085,559.14 | 2,138,571.00 | -8,223,319.37 | 4,469,930.51 | 16,799,873.02 | 8,799,761.34 | 8,044,850.65 | 4,133,806.52 |
| 净利润(元) | -13,496,484.39 | -15,817,810.40 | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 | 15,478,747.09 | 7,821,433.15 | 7,183,442.43 | 4,566,617.10 |
| 归属于母公司股东的净利润(元) | -16,687,915.61 | -18,132,249.13 | -5,910,584.55 | -9,074,178.40 | 2,736,099.09 | -6,693,609.67 | 4,536,636.94 | 17,647,049.90 | 8,977,875.36 | 7,927,237.59 | 5,135,459.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.00 | 14.12 | 14.56 | 15.65 | 15.81 | 13.97 | 15.39 | 16.27 | 16.22 | 18.34 | 19.41 |
| 销售净利率(%) | -2.13 | -4.09 | -2.60 | -0.99 | 0.35 | -2.41 | 2.07 | 1.98 | 1.60 | 2.52 | 3.72 |
| 净资产收益率(%) | -1.28 | -1.39 | -0.45 | -0.96 | 0.29 | -0.71 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | -0.41 | -0.02 | -0.05 | 0.46 | -0.36 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.92 | -1.01 | -0.33 | -0.65 | 0.19 | -0.47 | 0.33 | 2.03 | 1.05 | 0.93 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.75 | 0.45 | 2.07 | 1.22 | 0.65 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.05 | 0.54 | 2.65 | 2.20 | 1.37 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.09 | 0.51 | 0.35 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.24 | 40.07 | 37.97 | 38.63 | 38.68 | 38.99 | 38.25 | 58.03 | 57.97 | 58.01 | 55.31 |
| 股东权益比率(%) | 50.92 | 52.92 | 54.98 | 54.23 | 54.26 | 54.10 | 60.61 | 40.13 | 40.71 | 41.10 | 43.74 |
| 已获利息倍数(倍) | -0.30 | -1.53 | -0.11 | -0.09 | 1.32 | -4.66 | 2.06 | 3.86 | 2.81 | 3.31 | 2.51 |
| 流动比率 | 1.88 | 2.01 | 2.39 | 2.40 | 2.53 | 2.53 | 2.48 | 1.35 | 1.38 | 1.41 | 1.31 |
| 速动比率 | 1.32 | 1.47 | 1.85 | 1.88 | 1.90 | 1.82 | 1.84 | 0.66 | 0.59 | 0.58 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.00 | 6.36 | -0.54 | 24.17 | 35.20 | 27.44 | 61.56 | 11.22 | -7.19 | -18.58 | -26.98 |
| 营业利润增长率(%) | -678.82 | -105.50 | -210.99 | -171.30 | -74.28 | -205.27 | 8.98 | -45.31 | -34.96 | -65.05 | -43.63 |
| 税后利润增长率(%) | -709.92 | -170.89 | -230.29 | -151.61 | -69.52 | -184.44 | -11.66 | -31.95 | -18.80 | -57.65 | -18.33 |
| 净资产增长率(%) | -4.60 | -3.87 | -3.35 | 136.67 | 141.99 | 140.75 | 141.44 | 1.25 | 2.74 | -0.85 | 32.34 |
| 总资产增长率(%) | 1.66 | -1.74 | 6.56 | 75.07 | 81.56 | 82.90 | 74.23 | 17.02 | 13.89 | 8.58 | 15.73 |