| 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) | 552,651,379.67 | 344,718,309.43 | 94,584,170.71 | 709,271,980.70 | 531,676,565.82 | 270,619,198.35 | 105,478,190.62 | 867,749,215.38 | 609,344,384.17 | 301,408,587.45 | 180,515,799.85 |
| 营业利润(元) | -9,136,639.09 | -7,009,864.11 | -9,808,168.11 | -303,475,883.60 | 15,901,006.92 | 15,400,975.01 | 13,189,474.56 | -177,525,685.39 | 21,346,510.94 | 24,752,863.70 | 20,520,181.04 |
| 利润总额(元) | -8,737,671.45 | -6,610,896.47 | -9,557,909.94 | -303,141,785.07 | 15,958,101.77 | 15,457,682.30 | 13,215,474.56 | -154,898,553.64 | 21,515,194.37 | 24,811,865.26 | 20,545,738.49 |
| 净利润(元) | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 | -328,606,763.31 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 | -192,817,334.78 | 7,138,714.67 | 13,508,405.34 | 13,769,404.92 |
| 归属于母公司股东的净利润(元) | -15,320,647.32 | -11,828,581.42 | -10,135,266.65 | -330,792,557.87 | 3,820,539.50 | 5,245,689.45 | 8,543,921.59 | -172,397,696.03 | -4,275,944.47 | 3,946,226.30 | 5,542,568.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.16 | 10.76 | 8.51 | 12.12 | 14.57 | 17.08 | 15.24 | 15.58 | 16.56 | 22.18 | 23.16 |
| 销售净利率(%) | -2.74 | -3.42 | -10.49 | -46.33 | 1.06 | 2.52 | 10.48 | -22.22 | 1.17 | 4.48 | 7.63 |
| 净资产收益率(%) | -0.73 | -0.57 | -0.48 | -15.81 | 0.16 | 0.22 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | -0.19 | -0.27 | -7.99 | 0.29 | 0.30 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.80 | -0.62 | -0.53 | -15.81 | 0.17 | 0.23 | 0.38 | -7.29 | -0.17 | 0.16 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.23 | 0.15 | 0.04 | 0.29 | 0.19 | 0.09 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.87 | 0.26 | 2.23 | 1.91 | 1.00 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.03 | 0.19 | 0.14 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.57 | 41.77 | 41.26 | 42.28 | 37.81 | 38.46 | 39.13 | 43.97 | 36.66 | 34.96 | 35.66 |
| 股东权益比率(%) | 55.21 | 55.98 | 56.47 | 55.51 | 60.15 | 59.54 | 58.86 | 54.23 | 60.68 | 61.51 | 60.93 |
| 已获利息倍数(倍) | 17.03 | 25.18 | 46.48 | 186.76 | -2.52 | -2.87 | -3.28 | 15.31 | -4.16 | -7.48 | -21.40 |
| 流动比率 | 2.00 | 2.03 | 2.05 | 1.99 | 2.40 | 2.36 | 2.32 | 2.08 | 2.46 | 2.58 | 2.54 |
| 速动比率 | 0.70 | 0.70 | 0.68 | 0.68 | 0.74 | 0.75 | 0.76 | 0.79 | 0.80 | 0.80 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.95 | 27.38 | -10.33 | -18.26 | -12.75 | -10.22 | -41.57 | -49.00 | -6.77 | -36.29 | -6.25 |
| 营业利润增长率(%) | -157.46 | -145.52 | -174.36 | -70.95 | -25.51 | -37.78 | -35.72 | -166.52 | -82.74 | -76.67 | -60.42 |
| 税后利润增长率(%) | -501.01 | -325.49 | -218.63 | -91.88 | 189.35 | 32.93 | 54.15 | -270.19 | -104.80 | -95.02 | -84.32 |
| 净资产增长率(%) | -15.48 | -15.37 | -15.42 | -14.65 | -6.77 | -7.03 | -8.51 | -8.66 | -1.37 | -0.64 | 1.23 |
| 总资产增长率(%) | -7.91 | -10.00 | -11.84 | -16.61 | -5.96 | -3.95 | -5.30 | -2.57 | -10.11 | -9.28 | -5.72 |