| 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) | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 | 454,574,179.68 | 303,210,092.03 | 191,435,316.93 | 71,499,528.35 | 593,201,183.14 | 519,383,878.21 | 321,290,997.76 | 140,653,774.81 |
| 营业利润(元) | -33,173,511.17 | -15,344,795.46 | -9,175,402.93 | -2,092,321.83 | -14,469,080.92 | -7,723,666.57 | -860,612.22 | 150,041,017.18 | 168,048,457.40 | 95,929,267.28 | 36,222,910.30 |
| 利润总额(元) | -35,276,743.81 | -15,374,245.09 | -9,138,055.90 | -1,628,093.99 | -14,016,004.52 | -7,103,097.68 | -510,811.61 | 148,880,514.32 | 166,835,778.77 | 95,815,715.31 | 36,208,426.87 |
| 净利润(元) | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.80 | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 | 135,042,424.99 | 146,470,272.19 | 83,861,252.37 | 31,627,181.19 |
| 归属于母公司股东的净利润(元) | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.80 | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 | 135,042,424.99 | 146,470,272.19 | 83,861,252.37 | 31,627,181.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.71 | 27.03 | 27.49 | 29.45 | 28.50 | 26.12 | 29.21 | 46.41 | 46.61 | 45.01 | 44.63 |
| 销售净利率(%) | -5.53 | -2.21 | -3.63 | 2.11 | -5.14 | -4.36 | -1.90 | 22.77 | 28.20 | 26.10 | 22.49 |
| 净资产收益率(%) | -0.92 | -0.24 | -0.16 | 0.37 | -1.00 | -0.55 | -0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.29 | -0.70 | -0.37 | -0.51 | -1.54 | -1.08 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.90 | -0.23 | -0.16 | 0.37 | -0.61 | -0.33 | -0.05 | 8.79 | 27.13 | 16.31 | 5.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.90 | 1.33 | 0.55 | 2.37 | 1.66 | 1.11 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.40 | 0.64 | 2.22 | 1.47 | 1.16 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.04 | 0.17 | 0.18 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.11 | 8.14 | 10.12 | 7.94 | 5.90 | 5.42 | 4.93 | 5.37 | 20.40 | 23.31 | 28.18 |
| 股东权益比率(%) | 91.89 | 91.86 | 89.88 | 92.06 | 94.10 | 94.58 | 95.07 | 94.63 | 79.60 | 76.69 | 71.82 |
| 已获利息倍数(倍) | -59.53 | 5.52 | 10.21 | 1.13 | 2.14 | 1.65 | 1.20 | -18.91 | -15.86 | -23.22 | 33.72 |
| 流动比率 | 11.66 | 11.23 | 8.86 | 13.37 | 20.36 | 23.98 | 27.75 | 24.39 | 4.65 | 3.64 | - |
| 速动比率 | 10.59 | 10.05 | 7.97 | 12.33 | 18.70 | 22.14 | 25.90 | 22.94 | 3.45 | 2.48 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.30 | 41.23 | 61.09 | -23.37 | -41.62 | -40.42 | -49.17 | 10.43 | 34.03 | 41.43 | - |
| 营业利润增长率(%) | -129.27 | -98.67 | -966.15 | -101.39 | -108.61 | -108.05 | -102.38 | 5.96 | 69.08 | 90.16 | 171.70 |
| 税后利润增长率(%) | -47.78 | 28.33 | -206.56 | -92.90 | -110.64 | -109.95 | -104.31 | 8.03 | 66.60 | 87.15 | 142.11 |
| 净资产增长率(%) | -2.12 | -1.54 | -2.93 | -0.78 | 334.43 | 386.12 | 448.92 | 489.41 | - | 46.58 | - |
| 总资产增长率(%) | 0.24 | 1.38 | 2.67 | 1.99 | 267.47 | 294.15 | 314.68 | 336.33 | - | 31.87 | - |