| 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) | 229,381,585.32 | 155,130,983.48 | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 | 46,489,471.75 | 554,938,204.42 | 200,355,277.39 | 119,145,818.32 | 50,664,376.20 |
| 营业利润(元) | -43,088,386.73 | -36,633,636.17 | -7,067,967.99 | 58,282,529.26 | -46,079,301.66 | -30,489,887.86 | -13,359,517.29 | 120,651,472.23 | -506,986.20 | -13,348,166.84 | -8,293,703.23 |
| 利润总额(元) | -43,581,969.92 | -37,068,418.94 | -7,106,144.91 | 57,632,012.97 | -46,718,245.48 | -30,794,800.04 | -13,364,427.49 | 120,501,694.85 | -527,510.27 | -13,348,224.00 | -8,293,764.93 |
| 净利润(元) | -32,800,191.68 | -29,170,253.37 | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 | 120,393,101.63 | 3,226,617.63 | -9,879,284.81 | -7,121,933.20 |
| 归属于母公司股东的净利润(元) | -16,082,742.22 | -16,384,916.25 | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 | -5,731,932.47 | 98,029,941.19 | 13,543,082.90 | -4,827,528.83 | -4,644,992.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.99 | 45.29 | 44.79 | 42.80 | 50.52 | 55.83 | 55.53 | 43.54 | 43.68 | 48.32 | 48.82 |
| 销售净利率(%) | -14.30 | -18.80 | -9.31 | 8.63 | -18.58 | -20.34 | -22.50 | 21.69 | 1.61 | -8.29 | -14.06 |
| 净资产收益率(%) | -1.29 | -1.31 | 0.02 | 3.19 | -1.25 | -0.88 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.29 | -1.95 | -0.41 | 2.63 | -3.05 | -2.03 | -0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.11 | -1.13 | 0.02 | 2.85 | -1.08 | -0.76 | -0.40 | 7.32 | 1.03 | -0.37 | -0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.42 | 0.35 | 0.26 | 2.85 | 0.40 | 0.26 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.48 | 0.23 | 1.50 | 0.71 | 0.39 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.05 | 0.35 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.46 | 27.15 | 26.76 | 31.41 | 22.68 | 22.54 | 22.27 | 24.82 | 22.41 | 21.34 | 21.28 |
| 股东权益比率(%) | 66.55 | 65.78 | 66.05 | 62.00 | 71.97 | 71.76 | 71.93 | 69.34 | 73.01 | 73.77 | 73.76 |
| 已获利息倍数(倍) | -18.61 | -21.75 | 16.02 | -8.98 | 10.74 | 10.60 | 9.88 | -8.32 | 1.05 | 3.22 | 4.21 |
| 流动比率 | 3.48 | 3.40 | 3.51 | 2.90 | 4.64 | 4.73 | 5.21 | 4.34 | 5.35 | 5.55 | 5.58 |
| 速动比率 | 2.59 | 2.66 | 2.90 | 2.54 | 3.60 | 3.92 | 4.61 | 4.02 | 4.70 | 4.94 | 5.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.41 | 58.52 | 88.84 | 25.03 | -17.88 | -17.86 | -8.24 | 20.48 | 16.89 | 36.03 | 62.71 |
| 营业利润增长率(%) | 6.49 | -20.15 | 47.09 | -51.69 | -8,988.87 | -128.42 | -61.08 | 53.21 | -104.86 | -802.27 | -118.18 |
| 税后利润增长率(%) | -5.25 | -53.16 | 104.98 | -58.02 | -212.83 | -121.60 | -23.40 | 61.09 | 11.95 | -213.51 | -202.10 |
| 净资产增长率(%) | -0.27 | 0.08 | -0.79 | 1.34 | 4.49 | 4.45 | 5.27 | 5.16 | 2.49 | 2.89 | 3.15 |
| 总资产增长率(%) | 7.85 | 9.17 | 8.04 | 13.34 | 6.01 | 7.38 | 7.94 | 18.25 | 15.96 | 28.96 | 28.64 |