| 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) | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 | 581,157,062.80 | 488,036,211.50 | 377,642,892.88 | 161,094,791.97 | 910,520,699.16 | 675,258,593.73 | 486,933,879.74 | 208,367,620.36 |
| 营业利润(元) | -26,091,900.04 | -32,423,556.29 | -15,822,811.32 | 2,396,426.58 | -32,865,547.40 | -15,151,957.24 | 14,517,992.27 | -226,974,726.95 | -215,746,417.26 | -86,568,963.02 | -49,362,971.60 |
| 利润总额(元) | -24,950,308.45 | -32,554,754.66 | -15,923,119.76 | 6,487,012.45 | -33,044,354.70 | -15,221,354.20 | 14,516,651.05 | -229,737,182.04 | -216,085,867.92 | -86,686,153.23 | -49,376,215.18 |
| 净利润(元) | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 | -222,703,616.39 | -203,750,585.64 | -78,866,070.95 | -43,267,415.18 |
| 归属于母公司股东的净利润(元) | -21,839,743.40 | -25,621,886.72 | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 | -208,459,311.21 | -181,167,379.80 | -70,490,614.58 | -39,686,533.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.39 | 6.57 | 4.66 | 10.00 | 5.93 | 5.37 | 5.39 | 4.21 | 0.67 | 0.57 | 0.01 |
| 销售净利率(%) | -5.32 | -8.65 | -7.57 | 1.80 | -6.57 | -3.87 | 6.38 | -24.46 | -30.17 | -16.20 | -20.76 |
| 净资产收益率(%) | -5.06 | -5.88 | -2.79 | 4.64 | -4.97 | -1.88 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.28 | -3.31 | -1.62 | 1.38 | -2.51 | -0.65 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.55 | -4.32 | -2.11 | 3.45 | -3.70 | -1.58 | 2.58 | -29.67 | -25.28 | -9.32 | -5.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.75 | 5.56 | 2.61 | 7.30 | 5.46 | 4.12 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 6.61 | 4.34 | 2.70 | 7.68 | 5.67 | 4.35 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.20 | 0.61 | 0.50 | 0.36 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.06 | 49.91 | 48.80 | 50.54 | 57.98 | 57.52 | 56.01 | 57.37 | 58.57 | 51.37 | 49.86 |
| 股东权益比率(%) | 48.23 | 50.22 | 51.17 | 49.27 | 46.03 | 45.84 | 47.32 | 45.37 | 44.78 | 50.45 | 51.50 |
| 已获利息倍数(倍) | -5.07 | -12.15 | -15.86 | 1.96 | -2.94 | -0.81 | 3.73 | -11.14 | -27.08 | -30.49 | -50.24 |
| 流动比率 | 1.19 | 1.17 | 1.35 | 1.33 | 1.28 | 1.38 | 1.41 | 1.39 | 1.24 | 1.60 | 1.73 |
| 速动比率 | 0.85 | 0.87 | 1.02 | 0.97 | 0.94 | 1.11 | 1.06 | 1.08 | 0.83 | 1.14 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.45 | -12.63 | 16.15 | -36.17 | -27.73 | -22.44 | -22.69 | -2.13 | 6.15 | -1.23 | -19.68 |
| 营业利润增长率(%) | 20.61 | -113.99 | -208.99 | 101.06 | 84.77 | 82.50 | 129.41 | -142.33 | -503.49 | -986.68 | 38.10 |
| 税后利润增长率(%) | 1.34 | -168.78 | -180.02 | 110.09 | 87.78 | 86.48 | 139.99 | -196.82 | -556.73 | -1,002.25 | 34.58 |
| 净资产增长率(%) | 5.07 | 1.14 | -1.64 | 4.75 | -10.52 | -25.40 | -25.00 | -32.01 | -32.26 | -20.37 | -7.45 |
| 总资产增长率(%) | 0.27 | -7.68 | -9.04 | -3.56 | -12.94 | -17.89 | -18.38 | -22.95 | -17.64 | -11.16 | -3.87 |