| 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) | 650,863,366.98 | 462,599,277.98 | 182,211,833.10 | 472,136,455.84 | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 | 516,302,717.92 | 359,815,345.28 | 223,472,788.62 | 113,550,986.65 |
| 营业利润(元) | -18,098,871.13 | -16,003,874.01 | -19,640,615.06 | 2,087,653.62 | -49,260,721.33 | -34,831,200.65 | -15,726,573.64 | -11,748,253.46 | -6,288,765.38 | -2,670,332.27 | 11,301,563.48 |
| 利润总额(元) | -18,223,521.48 | -16,021,824.02 | -19,728,942.28 | 2,865,416.90 | -46,840,797.78 | -32,405,368.03 | -14,736,566.55 | -12,220,309.13 | -6,418,133.18 | -2,672,600.07 | 11,299,195.57 |
| 净利润(元) | -15,751,350.78 | -12,543,230.66 | -16,463,465.93 | 6,096,980.65 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 归属于母公司股东的净利润(元) | -15,568,654.54 | -12,421,421.46 | -16,402,354.57 | 6,140,339.40 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.36 | 7.32 | 4.92 | 12.99 | 10.15 | 7.20 | 6.85 | 11.78 | 11.11 | 11.44 | 17.07 |
| 销售净利率(%) | -2.42 | -2.71 | -9.04 | 1.29 | -14.18 | -15.86 | -16.30 | -2.31 | -1.32 | -0.83 | 8.90 |
| 净资产收益率(%) | -1.55 | -1.22 | -1.61 | 0.59 | -4.05 | -2.77 | -1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.18 | -0.99 | -1.30 | -0.13 | -3.77 | -2.80 | -1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.12 | -0.82 | -1.12 | 0.48 | -3.35 | -2.38 | -1.13 | -1.02 | -0.41 | -0.16 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.96 | 2.26 | 0.81 | 2.06 | 1.20 | 0.79 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.89 | 0.72 | 3.07 | 1.44 | 1.00 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.12 | 0.33 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.55 | 45.27 | 44.61 | 34.02 | 31.05 | 22.91 | 16.33 | 17.51 | 14.52 | 14.72 | 16.47 |
| 股东权益比率(%) | 64.46 | 54.74 | 55.40 | 65.98 | 68.95 | 77.09 | 83.67 | 82.49 | 85.48 | 85.28 | 83.53 |
| 已获利息倍数(倍) | -51.59 | -50.22 | 122.49 | 0.39 | 14.57 | 11.22 | 8.19 | 3.73 | 3.06 | 2.22 | -12.82 |
| 流动比率 | 2.38 | 1.92 | 1.95 | 2.52 | 2.54 | 3.49 | 4.96 | 4.64 | 5.45 | 5.34 | 4.74 |
| 速动比率 | 1.96 | 1.62 | 1.58 | 2.09 | 1.96 | 2.67 | 3.70 | 3.57 | 4.00 | 3.77 | 3.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 123.24 | 158.00 | 126.13 | -8.55 | -18.97 | -19.55 | -29.04 | 0.23 | 2.27 | -7.50 | 0.62 |
| 营业利润增长率(%) | 63.26 | 59.64 | -24.89 | 117.77 | -683.31 | -1,204.38 | -239.15 | -148.31 | 63.90 | 46.74 | 59.77 |
| 税后利润增长率(%) | 62.33 | 61.90 | -24.92 | 151.48 | -768.60 | -1,443.22 | -229.89 | -162.30 | 68.51 | 71.15 | 73.05 |
| 净资产增长率(%) | 1.86 | 1.02 | -0.89 | -0.56 | -4.64 | -3.68 | -3.90 | -1.74 | 2.26 | 1.68 | 2.00 |
| 总资产增长率(%) | 8.95 | 42.25 | 49.70 | 24.32 | 18.22 | 6.55 | -4.06 | 0.04 | 5.06 | 6.16 | 6.18 |