| 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) | 318,486,443.24 | 213,692,262.55 | 91,062,636.90 | 343,257,735.55 | 244,617,074.10 | 161,285,944.35 | 73,168,207.49 | 192,854,227.69 | 165,927,252.95 | 110,302,755.90 | 59,092,563.59 |
| 营业利润(元) | -7,535,620.72 | 4,283,900.90 | 1,129,993.81 | -69,417,307.67 | -55,819,400.57 | -40,463,334.76 | -24,331,117.16 | -219,176,751.56 | -143,935,316.77 | -95,487,306.40 | -38,792,260.39 |
| 利润总额(元) | -7,135,985.08 | 4,852,863.46 | 1,500,006.73 | -67,856,446.17 | -56,025,200.58 | -40,637,472.38 | -24,436,885.66 | -221,339,556.02 | -145,162,594.22 | -95,517,365.62 | -38,817,996.32 |
| 净利润(元) | -5,343,195.71 | 9,774,478.68 | 5,903,528.01 | -43,399,787.16 | -44,634,324.37 | -32,195,883.38 | -18,642,741.10 | -173,310,287.33 | -114,970,281.29 | -74,620,619.86 | -30,264,407.74 |
| 归属于母公司股东的净利润(元) | -6,744,452.88 | 7,662,008.81 | 2,498,599.75 | -39,630,042.94 | -41,746,244.78 | -29,611,147.98 | -16,208,533.57 | -162,381,785.82 | -108,931,045.36 | -71,234,762.46 | -29,398,472.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.29 | 59.20 | 54.34 | 58.92 | 58.65 | 57.74 | 53.31 | 63.12 | 66.22 | 66.31 | 71.48 |
| 销售净利率(%) | -1.68 | 4.57 | 6.48 | -12.64 | -18.25 | -19.96 | -25.48 | -89.87 | -69.29 | -67.65 | -51.22 |
| 净资产收益率(%) | -0.80 | 0.90 | 0.30 | -4.75 | -5.09 | -3.52 | -1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.34 | 0.58 | 0.22 | -5.82 | -5.17 | -3.73 | -2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | 0.79 | 0.26 | -4.32 | -4.63 | -3.32 | -1.82 | -17.67 | -11.99 | -7.71 | -3.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.78 | 0.37 | 1.30 | 1.00 | 0.72 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 25.57 | 10.08 | 6.17 | 23.50 | 13.69 | 8.14 | 3.75 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | 0.30 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.78 | 30.61 | 30.70 | 27.34 | 22.20 | 19.62 | 15.64 | 16.87 | 17.42 | 18.04 | 15.92 |
| 股东权益比率(%) | 66.99 | 66.19 | 63.75 | 69.15 | 74.05 | 76.68 | 80.54 | 79.34 | 81.05 | 80.65 | 82.56 |
| 已获利息倍数(倍) | -1.30 | 3.30 | 2.48 | -28.37 | -43.12 | -59.89 | -194.11 | 285.01 | 116.57 | 82.87 | 40.93 |
| 流动比率 | 2.38 | 2.35 | 2.31 | 2.28 | 2.39 | 2.63 | 2.82 | 2.68 | 2.48 | 2.74 | 3.56 |
| 速动比率 | 1.43 | 1.43 | 1.30 | 1.20 | 1.29 | 1.43 | 1.40 | 1.40 | 1.10 | 1.45 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.20 | 32.49 | 24.46 | 77.99 | 47.42 | 46.22 | 23.82 | -0.77 | 36.98 | 40.28 | 113.27 |
| 营业利润增长率(%) | 86.50 | 110.59 | 104.64 | 68.33 | 61.22 | 57.62 | 37.28 | -34.24 | -9.82 | -6.68 | 13.34 |
| 税后利润增长率(%) | 83.84 | 125.88 | 115.42 | 75.59 | 61.68 | 58.43 | 44.87 | -24.18 | 1.98 | 12.64 | 28.81 |
| 净资产增长率(%) | 4.80 | 5.67 | -1.42 | -3.20 | -0.47 | -3.99 | -7.23 | -8.70 | -13.30 | -12.14 | -13.35 |
| 总资产增长率(%) | 15.85 | 22.42 | 24.53 | 11.07 | 8.93 | 0.97 | -4.89 | -3.22 | -7.60 | -7.50 | -9.03 |