| 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) | 283,374,702.37 | 180,033,082.16 | 85,132,414.84 | 548,748,091.23 | 315,096,227.92 | 196,739,046.67 | 84,883,093.52 | 462,754,987.05 | - | 187,121,629.59 | 78,563,044.73 |
| 营业利润(元) | -47,246,823.90 | -32,461,221.50 | -25,028,857.33 | 45,906,138.90 | -21,180,843.68 | -16,151,414.35 | 1,450,000.88 | 91,175,413.24 | - | 14,325,008.37 | 8,272,980.96 |
| 利润总额(元) | -47,251,784.80 | -32,466,076.53 | -25,028,857.29 | 45,905,501.91 | -21,210,989.92 | -16,150,909.14 | 1,449,392.93 | 91,176,010.71 | - | 14,325,660.19 | 8,273,776.63 |
| 净利润(元) | -44,851,270.09 | -34,263,150.65 | -18,280,354.44 | 57,211,388.80 | -8,992,707.81 | -4,765,887.93 | 5,594,895.86 | 90,262,670.29 | - | 18,060,792.43 | 8,092,494.86 |
| 归属于母公司股东的净利润(元) | -48,742,939.72 | -36,620,549.47 | -19,296,959.00 | 54,499,211.42 | -10,315,136.46 | -5,086,090.99 | 5,548,395.32 | 87,379,391.92 | - | 17,198,933.89 | 7,629,597.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.44 | 35.94 | 33.23 | 48.66 | 42.22 | 42.47 | 53.19 | 55.32 | 50.09 | 49.68 | 55.44 |
| 销售净利率(%) | -15.83 | -19.03 | -21.47 | 10.43 | -2.85 | -2.42 | 6.59 | 19.51 | 9.70 | 9.65 | 10.30 |
| 净资产收益率(%) | -3.57 | -2.66 | -1.35 | 5.76 | - | -0.58 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.38 | -2.40 | -1.56 | 3.29 | - | -1.65 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.46 | -2.59 | -1.34 | 5.71 | -1.12 | -0.55 | 0.58 | 21.09 | - | 4.55 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.57 | 2.46 | 1.23 | 6.61 | - | 2.79 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.44 | 0.72 | 5.52 | - | 1.89 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.05 | 0.46 | - | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.95 | 13.42 | 9.34 | 14.15 | 11.41 | 11.10 | 11.57 | 33.21 | - | 31.66 | 32.55 |
| 股东权益比率(%) | 84.98 | 85.66 | 89.84 | 85.14 | 87.91 | 88.29 | 87.86 | 65.61 | - | 67.27 | 67.45 |
| 已获利息倍数(倍) | 8.67 | 6.84 | 142.01 | -5.77 | 6.81 | 12.39 | -2.84 | -43.32 | - | -8.10 | -9.77 |
| 流动比率 | 5.64 | 6.03 | 9.28 | 6.10 | 7.77 | 8.10 | 7.97 | 2.22 | - | 3.19 | - |
| 速动比率 | 5.34 | 5.71 | 8.87 | 5.85 | 7.37 | 7.76 | 7.67 | 2.01 | - | 2.91 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.07 | -8.49 | 0.29 | 18.58 | 8.06 | 5.14 | 8.04 | 2.78 | - | 28.10 | - |
| 营业利润增长率(%) | -123.06 | -100.98 | -1,826.13 | -49.65 | -193.24 | -212.75 | -82.47 | -13.90 | - | 187.38 | 2,499.11 |
| 税后利润增长率(%) | -372.54 | -620.01 | -447.79 | -37.51 | -138.69 | -129.57 | -27.28 | -9.86 | -2.97 | 133.17 | 7,358.06 |
| 净资产增长率(%) | -1.40 | -0.84 | -0.75 | 221.39 | - | 263.99 | 289.04 | 24.12 | - | 39.16 | - |
| 总资产增长率(%) | 2.01 | 2.21 | -2.93 | 147.60 | - | 177.33 | 194.37 | 11.25 | - | 23.95 | - |