| 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) | 586,374,395.85 | 407,794,374.57 | 244,654,798.55 | 858,962,925.39 | 584,641,462.12 | 415,942,466.63 | 226,071,582.65 | 821,056,862.20 | 498,070,025.49 | 351,675,276.25 | 238,773,121.36 |
| 营业利润(元) | -17,333,127.11 | -15,927,542.05 | 8,960,228.15 | -37,874.67 | -30,367,237.25 | -31,632,065.19 | -6,644,304.96 | -4,071,852.09 | -18,703,635.66 | -6,190,310.11 | -1,016,911.53 |
| 利润总额(元) | -26,273,475.69 | -22,295,468.94 | 7,720,001.92 | -63,577,997.98 | -67,600,643.26 | -68,596,078.28 | -6,690,321.57 | -38,973,972.70 | -19,107,330.21 | -6,295,518.52 | -1,076,273.70 |
| 净利润(元) | -31,620,858.63 | -27,076,494.80 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 | -24,221,940.87 | -10,147,964.54 | -4,236,682.16 |
| 归属于母公司股东的净利润(元) | -31,610,812.96 | -27,088,933.83 | 2,464,331.26 | -72,837,775.09 | -71,624,654.41 | -71,314,495.29 | -9,031,593.20 | -51,895,310.28 | -24,214,857.23 | -10,151,785.36 | -3,985,956.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.49 | 14.93 | 17.81 | 17.99 | 15.72 | 12.81 | 16.83 | 19.49 | 19.03 | 20.43 | 15.23 |
| 销售净利率(%) | -5.39 | -6.64 | 1.01 | -8.48 | -12.26 | -17.16 | -4.07 | -6.30 | -4.86 | -2.89 | -1.77 |
| 净资产收益率(%) | -10.37 | -9.52 | 0.76 | -22.77 | -21.86 | -22.50 | -2.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.96 | -1.84 | 1.42 | -5.17 | -6.60 | -7.40 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.59 | -8.39 | 0.73 | -20.91 | -20.51 | -21.05 | -2.42 | -13.43 | -6.11 | -2.54 | -0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.91 | 1.64 | 0.89 | 3.03 | 1.98 | 1.64 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 4.35 | 2.43 | 2.32 | 4.74 | 4.93 | 3.17 | 2.36 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.47 | 0.30 | 0.93 | 0.69 | 0.50 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.29 | 67.06 | 61.18 | 65.57 | 65.20 | 67.37 | 59.38 | 64.90 | 56.95 | 55.36 | 53.45 |
| 股东权益比率(%) | 34.69 | 32.92 | 38.80 | 34.42 | 34.79 | 32.62 | 40.62 | 35.08 | 43.05 | 44.64 | 46.59 |
| 已获利息倍数(倍) | -1.88 | -2.50 | 3.02 | -2.97 | -4.73 | -8.10 | -0.70 | -2.48 | -1.42 | -0.08 | 0.64 |
| 流动比率 | 1.36 | 1.30 | 1.40 | 1.29 | 1.29 | 1.21 | 1.28 | 1.21 | 1.25 | 1.25 | 1.28 |
| 速动比率 | 0.51 | 0.50 | 0.43 | 0.47 | 0.37 | 0.44 | 0.43 | 0.50 | 0.43 | 0.39 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.30 | -1.96 | 8.22 | 4.62 | 17.38 | 18.27 | -5.32 | 21.04 | 9.08 | 1.37 | 4.01 |
| 营业利润增长率(%) | 42.92 | 49.65 | 234.86 | 99.07 | -62.36 | -410.99 | -553.38 | -119.93 | -109.65 | -176.69 | -111.10 |
| 税后利润增长率(%) | 55.87 | 62.01 | 127.29 | -40.77 | -195.79 | -602.48 | -126.59 | -1,478.56 | -29.43 | -331.32 | -763.32 |
| 净资产增长率(%) | -0.18 | 4.34 | -5.24 | -7.24 | -12.91 | -21.67 | -8.14 | -9.09 | 2.30 | -0.93 | -39.31 |
| 总资产增长率(%) | 0.09 | 3.37 | -0.78 | -5.41 | 7.79 | 7.20 | 5.34 | 10.27 | 14.11 | 7.87 | -19.20 |