| 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) | 800,667,195.00 | 583,984,874.00 | 284,730,246.00 | 1,273,602,206.00 | 944,569,638.00 | 658,130,569.00 | 320,788,978.00 | 1,272,795,480.00 | 1,027,039,641.00 | 702,009,363.00 | 332,595,072.00 |
| 营业利润(元) | -33,278,380.00 | -7,780,264.00 | -4,449,738.00 | -16,367,928.00 | -13,581,492.00 | -5,252,697.00 | -9,906,056.00 | -141,488,252.00 | -69,384,323.00 | -53,181,721.00 | -34,474,597.00 |
| 利润总额(元) | -32,578,020.00 | -7,569,050.00 | -4,174,460.00 | -15,191,498.00 | -11,725,383.00 | -6,526,683.00 | -10,914,861.00 | -142,910,138.00 | -67,495,299.00 | -52,052,796.00 | -34,378,831.00 |
| 净利润(元) | -30,495,962.00 | -9,185,104.00 | -4,180,420.00 | -28,063,973.00 | -17,567,941.00 | -12,463,050.00 | -13,085,643.00 | -178,807,987.00 | -53,865,918.00 | -41,998,139.00 | -26,675,015.00 |
| 归属于母公司股东的净利润(元) | -30,762,778.00 | -9,438,801.00 | -4,628,470.00 | -30,157,283.00 | -18,939,250.00 | -13,143,646.00 | -13,452,133.00 | -178,827,958.00 | -54,665,301.00 | -42,396,252.00 | -26,761,992.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.16 | 62.89 | 61.29 | 62.09 | 62.53 | 62.46 | 58.69 | 58.37 | 57.62 | 57.68 | 56.92 |
| 销售净利率(%) | -3.81 | -1.57 | -1.47 | -2.20 | -1.86 | -1.89 | -4.08 | -14.05 | -5.24 | -5.98 | -8.02 |
| 净资产收益率(%) | -2.51 | -0.75 | -0.37 | -2.29 | -1.36 | -0.94 | -0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | 0.11 | 0.02 | 0.05 | 0.05 | 0.08 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.83 | -0.52 | -0.25 | -1.60 | -1.00 | -0.69 | -0.71 | -8.70 | -2.58 | -1.99 | -1.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.91 | 0.70 | 0.36 | 1.46 | 1.00 | 0.71 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 7.65 | 4.48 | 2.09 | 11.12 | 6.84 | 4.03 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.14 | 0.60 | 0.43 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.74 | 38.75 | 39.20 | 37.80 | 37.03 | 37.58 | 37.47 | 37.04 | 36.19 | 36.41 | 37.00 |
| 股东权益比率(%) | 64.85 | 60.01 | 59.57 | 61.05 | 62.43 | 61.92 | 62.04 | 62.49 | 63.23 | 63.04 | 62.47 |
| 已获利息倍数(倍) | -1.30 | 0.23 | 0.09 | 0.07 | 0.08 | 0.22 | -1.47 | -8.09 | -5.06 | -7.18 | -12.29 |
| 流动比率 | 2.81 | 5.88 | 5.16 | 5.19 | 5.50 | 5.01 | 4.92 | 5.05 | 4.51 | 4.44 | 4.18 |
| 速动比率 | 1.54 | 3.87 | 3.35 | 3.44 | 3.58 | 3.36 | 3.26 | 3.19 | 2.76 | 2.80 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.23 | -11.27 | -11.24 | 0.06 | -8.03 | -6.25 | -3.55 | -33.89 | -28.36 | -29.05 | -28.47 |
| 营业利润增长率(%) | -145.03 | -48.12 | 55.08 | 88.43 | 80.43 | 90.12 | 71.27 | -151.86 | -221.47 | -187.54 | -196.58 |
| 税后利润增长率(%) | -62.43 | 28.19 | 65.59 | 83.13 | 65.35 | 69.00 | 49.73 | -176.77 | -241.46 | -202.51 | -205.01 |
| 净资产增长率(%) | -14.43 | -10.34 | -10.03 | -3.19 | -9.80 | -10.02 | -10.93 | -14.16 | -12.90 | -12.52 | -13.98 |
| 总资产增长率(%) | -17.63 | -7.49 | -6.29 | -0.92 | -8.64 | -8.39 | -10.31 | -16.37 | -16.52 | -15.78 | -9.96 |