| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 930,560,914.95 | 512,273,958.00 | 198,712,627.26 | 1,378,195,711.10 | 1,036,512,743.18 | 715,173,375.15 | - | 1,775,404,334.81 | - | 934,398,359.81 |
| 营业利润(元) | -6,793,728.70 | -3,278,003.36 | -4,795,179.15 | 65,365,651.40 | 50,714,424.31 | 33,705,281.03 | - | 78,120,615.30 | - | 16,172,793.77 |
| 利润总额(元) | -6,889,785.35 | -3,341,524.40 | -4,798,335.63 | 64,873,669.80 | 50,529,577.86 | 33,681,305.26 | - | 77,735,560.09 | - | 16,007,133.28 |
| 净利润(元) | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 | - | 64,280,467.57 | - | 15,337,852.93 |
| 归属于母公司股东的净利润(元) | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 | - | 64,290,631.53 | - | 15,348,016.89 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 9.68 | 10.55 | 9.72 | 15.49 | 15.02 | 13.86 | 14.66 | 11.69 | 10.06 | 7.80 |
| 销售净利率(%) | -0.58 | -0.87 | -2.42 | 4.16 | 4.44 | 4.27 | 4.41 | 3.62 | 3.01 | 1.64 |
| 净资产收益率(%) | -0.65 | -0.55 | - | 7.04 | - | 5.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.19 | -0.05 | - | 3.79 | - | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | -0.28 | -0.30 | 3.61 | 3.10 | 2.19 | - | 4.79 | - | 1.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 9.87 | 4.12 | - | 10.98 | - | 4.80 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 0.65 | - | 1.77 | - | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.29 | - | 0.69 | - | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 50.47 | 43.68 | 39.87 | 48.19 | 65.50 | 65.08 | - | 71.30 | - | 72.71 |
| 股东权益比率(%) | 49.53 | 56.32 | 60.13 | 51.81 | 34.50 | 34.93 | - | 28.70 | - | 27.30 |
| 已获利息倍数(倍) | -1.08 | -0.37 | -2.10 | 6.81 | 6.37 | 5.75 | - | 7.41 | - | 3.45 |
| 流动比率 | 1.79 | 2.10 | 2.18 | 1.84 | 1.38 | 1.36 | - | 1.25 | - | 1.27 |
| 速动比率 | 1.62 | 1.91 | 2.03 | 1.72 | 1.29 | 1.23 | - | 1.15 | - | 1.14 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -10.22 | -28.37 | -25.23 | -22.37 | -25.98 | -23.46 | - | 5.14 | - | 34.36 |
| 营业利润增长率(%) | -113.40 | -109.73 | -140.58 | -16.33 | 7.44 | 108.41 | - | 4.98 | - | -60.80 |
| 税后利润增长率(%) | -111.67 | -114.60 | -141.13 | -10.72 | 9.15 | 99.14 | -5.72 | -4.54 | -4.96 | -56.81 |
| 净资产增长率(%) | 74.50 | 79.31 | - | 93.76 | - | 15.53 | - | 9.94 | - | 7.77 |
| 总资产增长率(%) | 21.56 | 11.20 | - | 7.36 | - | -9.69 | - | 19.31 | - | 67.85 |