| 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) | 882,451,131.27 | 635,076,815.71 | 242,381,338.72 | 732,816,938.78 | 566,455,019.44 | 427,212,880.42 | 250,089,934.11 | 912,459,278.63 | 774,869,319.21 | 543,189,006.60 | 322,276,618.52 |
| 营业利润(元) | -55,029,078.86 | -45,550,655.64 | -23,933,350.40 | -97,351,843.16 | -26,891,759.27 | 7,157,197.81 | 19,329,332.78 | -52,325,190.73 | -1,073,511.33 | 721,105.78 | 21,310,019.76 |
| 利润总额(元) | -54,307,674.03 | -44,741,011.61 | -23,215,407.11 | -97,166,123.19 | -26,283,021.78 | 8,532,899.86 | 20,244,762.55 | -52,984,629.63 | 1,798,396.18 | 3,765,825.32 | 21,635,062.90 |
| 净利润(元) | -46,641,449.48 | -37,305,065.30 | -18,859,963.23 | -76,689,360.74 | -19,374,676.38 | 6,085,920.74 | 15,751,745.19 | -39,999,040.12 | 3,803,304.91 | 5,214,862.68 | 14,378,490.69 |
| 归属于母公司股东的净利润(元) | -46,387,685.85 | -37,065,157.80 | -18,760,264.49 | -76,198,098.23 | -19,282,350.19 | 6,032,169.18 | 15,815,433.29 | -39,732,340.69 | 4,034,650.56 | 5,284,540.58 | 14,488,518.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.73 | 32.87 | 41.25 | 54.19 | 56.64 | 56.39 | 55.55 | 55.43 | 54.27 | 54.42 | 54.81 |
| 销售净利率(%) | -5.29 | -5.87 | -7.78 | -10.47 | -3.42 | 1.42 | 6.30 | -4.38 | 0.49 | 0.96 | 4.46 |
| 净资产收益率(%) | -2.19 | -1.74 | -0.87 | -3.52 | -0.87 | 0.27 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.21 | -1.72 | -0.90 | -4.06 | -1.18 | 0.16 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.14 | -1.70 | -0.86 | -3.45 | -0.86 | 0.27 | 0.70 | -1.73 | 0.17 | 0.23 | 0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.35 | 0.27 | 0.09 | 0.23 | 0.17 | 0.13 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 15.30 | 9.09 | 3.42 | 13.73 | 10.00 | 6.48 | 3.47 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.10 | 0.30 | 0.22 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.59 | 15.58 | 13.37 | 11.58 | 11.89 | 12.58 | 13.11 | 13.50 | 12.65 | 13.60 | 15.03 |
| 股东权益比率(%) | 85.46 | 84.47 | 86.67 | 88.45 | 88.13 | 87.43 | 86.90 | 86.51 | 87.36 | 86.40 | 84.97 |
| 已获利息倍数(倍) | -99.16 | -20.09 | -28.76 | 30.11 | 8.36 | -0.97 | -13.41 | -38.15 | 0.34 | -1.11 | -10.93 |
| 流动比率 | 6.80 | 6.37 | 7.94 | 9.04 | 8.95 | 8.45 | 7.96 | 7.73 | 8.57 | 7.49 | 7.41 |
| 速动比率 | 1.34 | 1.40 | 1.85 | 2.61 | 2.96 | 3.06 | 3.03 | 2.70 | 2.90 | 2.51 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.78 | 48.66 | -3.08 | -19.69 | -26.90 | -21.35 | -22.40 | -31.09 | -28.68 | -31.20 | -26.57 |
| 营业利润增长率(%) | -104.63 | -736.43 | -223.82 | -86.05 | -2,405.03 | 892.53 | -9.29 | -231.31 | -100.91 | -99.44 | -73.95 |
| 税后利润增长率(%) | -140.57 | -714.46 | -218.62 | -99.18 | -408.21 | -3.94 | 2.75 | -203.34 | -96.05 | -94.76 | -76.67 |
| 净资产增长率(%) | -6.28 | -6.92 | -4.91 | -3.33 | -2.65 | -1.63 | -2.28 | -2.35 | -3.17 | -3.08 | -4.71 |
| 总资产增长率(%) | -3.35 | -3.65 | -4.65 | -6.08 | -3.49 | -2.79 | -4.45 | -3.50 | -4.06 | -6.11 | -4.12 |