| 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) | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 | 752,785,178.04 | 531,009,853.89 | 351,406,641.84 | 176,966,179.37 | 834,672,233.90 | 617,114,817.68 | 403,729,701.35 | 184,282,641.33 |
| 营业利润(元) | -39,746,545.60 | -19,204,662.34 | -9,702,526.07 | 31,051,825.39 | 47,501,606.49 | 44,249,766.57 | 19,185,327.13 | 106,239,588.13 | 74,100,035.01 | 49,994,677.40 | 19,878,610.66 |
| 利润总额(元) | -40,082,221.31 | -19,271,079.52 | -9,863,537.82 | 30,741,516.07 | 47,460,765.97 | 44,310,046.19 | 19,175,557.57 | 106,872,333.14 | 74,015,391.14 | 49,909,066.52 | 19,801,028.77 |
| 净利润(元) | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 94,596,205.18 | 66,601,247.68 | 45,385,544.93 | 15,985,481.64 |
| 归属于母公司股东的净利润(元) | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 | 16,874,441.63 | 95,159,291.70 | 66,601,247.68 | 45,385,544.93 | 17,237,232.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.89 | 8.19 | 8.57 | 18.44 | 21.63 | 25.15 | 24.86 | 23.18 | 22.09 | 21.49 | 20.93 |
| 销售净利率(%) | -5.79 | -4.31 | -5.25 | 2.00 | 7.82 | 11.46 | 9.54 | 11.33 | 10.79 | 11.24 | 8.67 |
| 净资产收益率(%) | -1.97 | -0.98 | -0.60 | 0.71 | 1.96 | 1.92 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.98 | -1.03 | -0.51 | 0.80 | 1.22 | 1.32 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -0.90 | -0.55 | 0.65 | 1.80 | 1.75 | 0.73 | 3.95 | 2.78 | 1.85 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.10 | 2.03 | 1.09 | 3.46 | 2.42 | 1.59 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.63 | 0.86 | 2.61 | 1.92 | 1.22 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.30 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.58 | 13.33 | 16.32 | 15.32 | 16.50 | 14.69 | 15.46 | 13.56 | 12.40 | 18.11 | 15.43 |
| 股东权益比率(%) | 88.31 | 86.67 | 83.68 | 84.68 | 83.50 | 85.31 | 84.54 | 86.44 | 87.60 | 81.89 | 82.88 |
| 已获利息倍数(倍) | 5.71 | 4.11 | 4.18 | -1.79 | -1.74 | -2.98 | -22.48 | -4.85 | -2.02 | -2.10 | -1.98 |
| 流动比率 | 5.61 | 5.09 | 4.28 | 4.50 | 4.12 | 4.64 | 5.41 | 6.55 | 7.30 | 4.71 | 6.08 |
| 速动比率 | 4.66 | 4.21 | 3.51 | 3.83 | 3.43 | 4.01 | 4.89 | 5.89 | 6.69 | 4.31 | 5.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.05 | 37.03 | 37.28 | -9.81 | -13.95 | -12.96 | -3.97 | 10.75 | 6.29 | 2.37 | -1.68 |
| 营业利润增长率(%) | -183.67 | -143.40 | -150.57 | -70.77 | -35.90 | -11.49 | -3.49 | -19.31 | -36.04 | -37.38 | -53.84 |
| 税后利润增长率(%) | -199.87 | -151.57 | -175.54 | -84.25 | -37.65 | -11.24 | -2.10 | -19.02 | -33.72 | -34.33 | -53.72 |
| 净资产增长率(%) | -3.62 | -1.87 | -1.35 | 0.03 | 2.48 | 3.46 | -4.92 | -4.96 | 129.90 | 135.65 | - |
| 总资产增长率(%) | -8.87 | -3.42 | -0.34 | 2.12 | 7.51 | -0.68 | -6.79 | -10.23 | 80.70 | 106.68 | - |