| 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) | 565,458,812.48 | 360,843,127.25 | 134,103,068.85 | 948,852,531.26 | 701,544,798.20 | 349,325,336.31 | 157,260,395.32 | 903,719,082.41 | 695,072,683.55 | 431,972,126.62 | - |
| 营业利润(元) | -9,761,494.94 | -5,962,757.47 | -8,513,947.33 | 48,852,425.24 | 64,075,358.42 | 25,390,036.28 | 33,632,827.90 | 165,876,962.28 | 135,523,421.65 | 88,023,671.16 | - |
| 利润总额(元) | -12,492,601.48 | -7,927,592.55 | -8,534,289.53 | 47,180,619.13 | 62,840,315.52 | 24,067,399.74 | 32,318,191.74 | 165,677,078.06 | 135,415,152.92 | 87,915,402.43 | - |
| 净利润(元) | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | - |
| 归属于母公司股东的净利润(元) | -14,640,432.67 | -7,668,884.84 | -11,850,643.04 | 41,295,464.46 | 52,038,215.91 | 21,990,977.76 | 28,476,980.67 | 148,986,267.22 | 121,030,482.04 | 78,501,389.94 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.57 | 7.19 | 6.77 | 13.67 | 14.79 | 14.74 | 23.89 | 27.00 | 27.76 | 28.79 | 32.60 |
| 销售净利率(%) | -1.79 | -1.50 | -8.31 | 4.58 | 7.80 | 6.30 | 18.11 | 16.49 | 17.41 | 18.17 | 18.84 |
| 净资产收益率(%) | -0.53 | -0.28 | -0.43 | 1.48 | 1.87 | 1.32 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.34 | -0.22 | -0.29 | 1.46 | 2.07 | 1.34 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | -0.26 | -0.39 | 1.40 | 1.79 | 0.76 | 0.96 | 8.58 | 7.06 | 12.86 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.68 | 1.00 | 0.37 | 3.46 | 2.79 | 1.30 | - | - | - | - | - |
| 应收账款周转率(次) | 3.44 | 2.44 | 0.93 | 5.83 | 4.91 | 2.86 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.04 | 0.31 | 0.23 | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.54 | 14.18 | 13.35 | 12.17 | 9.30 | 8.00 | 8.73 | 7.57 | 5.34 | 22.85 | - |
| 股东权益比率(%) | 85.17 | 85.61 | 86.50 | 87.70 | 90.55 | 92.00 | 91.27 | 92.43 | 94.66 | 77.15 | - |
| 已获利息倍数(倍) | -5.17 | -5.83 | 16.96 | -23.11 | -79.26 | 28.31 | 98.33 | 42.59 | 26.74 | 21.99 | - |
| 流动比率 | 7.80 | 8.85 | 10.13 | 8.69 | 8.61 | 11.82 | 11.03 | 13.00 | 19.91 | 2.76 | - |
| 速动比率 | 6.74 | 7.66 | 8.71 | 7.60 | 7.03 | 9.60 | 9.20 | 11.75 | 19.10 | 2.03 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.40 | 3.30 | -14.73 | 4.99 | 0.93 | -19.13 | 5.60 | 83.69 | 106.57 | 106.63 | - |
| 营业利润增长率(%) | -115.23 | -123.48 | -125.31 | -70.55 | -52.72 | -71.16 | 2.58 | 16.78 | 18.68 | 6.49 | - |
| 税后利润增长率(%) | -128.13 | -134.87 | -141.61 | -72.28 | -57.00 | -71.99 | 1.48 | 8.21 | 10.16 | 9.05 | - |
| 净资产增长率(%) | -3.08 | -1.65 | -3.22 | -1.23 | 0.46 | 387.13 | - | 475.06 | - | 34.20 | - |
| 总资产增长率(%) | 3.04 | 5.68 | 2.12 | 4.10 | 5.02 | 308.50 | - | 359.46 | - | 38.78 | - |