| 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) | 643,457,714.03 | 455,743,276.13 | 244,496,750.76 | 841,696,265.90 | 609,250,945.41 | 383,486,562.37 | 191,566,507.13 | 739,858,812.93 | 490,436,519.41 | 362,578,336.80 | 192,293,927.91 |
| 营业利润(元) | -3,256,705.63 | -6,505,801.21 | -7,984,485.05 | -67,155,384.53 | -40,736,020.61 | -45,315,921.56 | -31,232,539.35 | 43,125,018.06 | -94,448,392.34 | -29,510,981.46 | -15,719,665.21 |
| 利润总额(元) | -1,143,250.59 | -5,249,082.36 | -7,823,238.75 | -64,613,872.57 | -38,513,040.14 | -44,412,255.00 | -30,595,468.41 | 48,146,087.43 | -92,910,470.56 | -27,934,275.73 | -15,220,179.20 |
| 净利润(元) | -6,045,732.47 | -8,243,961.10 | -9,158,985.02 | -69,701,013.71 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 | -99,082,523.76 | -33,044,498.23 | -16,435,249.70 |
| 归属于母公司股东的净利润(元) | -5,986,765.35 | -8,171,385.59 | -9,067,538.56 | -68,968,768.20 | -42,192,885.08 | -46,263,954.24 | -31,830,611.43 | 39,238,884.80 | -98,018,357.23 | -32,598,757.21 | -16,299,497.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.79 | 13.86 | 15.04 | 13.88 | 14.43 | 12.95 | 11.84 | 14.46 | 6.92 | 14.26 | 13.54 |
| 销售净利率(%) | -0.94 | -1.81 | -3.75 | -8.28 | -6.95 | -12.07 | -16.52 | 5.26 | -20.20 | -9.11 | -8.55 |
| 净资产收益率(%) | -0.65 | -0.89 | -0.98 | -7.30 | -4.75 | -5.03 | -3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 0.09 | -0.18 | -2.03 | -1.28 | -1.82 | -1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.32 | -0.45 | -0.53 | -4.36 | -2.74 | -3.11 | -2.19 | 3.03 | -8.28 | -2.74 | -1.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.09 | 7.82 | 4.97 | 30.01 | 14.20 | 9.36 | 4.60 | - | - | - | - |
| 应收账款周转率(次) | 3.30 | 2.28 | 1.33 | 4.64 | 3.99 | 2.60 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.19 | 0.11 | 0.36 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.36 | 66.88 | 64.34 | 64.52 | 58.44 | 56.38 | 53.49 | 52.13 | 54.86 | 51.42 | 50.32 |
| 股东权益比率(%) | 32.47 | 32.79 | 35.31 | 35.13 | 41.14 | 43.17 | 45.70 | 47.07 | 44.01 | 47.49 | 48.48 |
| 已获利息倍数(倍) | 0.90 | 0.30 | -1.08 | -2.73 | -2.27 | -4.93 | -9.88 | 5.94 | -12.28 | -6.52 | -11.47 |
| 流动比率 | 1.06 | 0.95 | 0.94 | 0.93 | 1.39 | 1.47 | 1.33 | 1.18 | 0.80 | 0.82 | 0.87 |
| 速动比率 | 0.78 | 0.71 | 0.70 | 0.72 | 0.97 | 1.03 | 0.94 | 0.83 | 0.51 | 0.57 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.61 | 18.84 | 27.63 | 13.76 | 24.23 | 5.77 | -0.38 | 1.06 | -14.43 | -2.19 | 15.53 |
| 营业利润增长率(%) | 92.01 | 85.64 | 74.44 | -255.72 | 56.87 | -53.56 | -98.68 | 170.25 | -73.86 | 18.39 | 46.79 |
| 税后利润增长率(%) | 85.81 | 82.34 | 71.51 | -275.20 | 56.95 | -41.92 | -95.29 | 154.66 | -78.36 | 9.01 | 46.56 |
| 净资产增长率(%) | -3.55 | -3.36 | -4.92 | -7.20 | 11.15 | 2.70 | 2.51 | 4.17 | -12.53 | -7.84 | -6.65 |
| 总资产增长率(%) | 22.19 | 27.22 | 23.06 | 24.25 | 18.91 | 12.96 | 8.75 | 11.22 | 2.80 | 1.41 | 0.29 |