| 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) | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 | 695,175,319.22 | 537,712,968.92 | 291,957,202.04 | 107,504,828.76 | 716,948,756.64 | 455,321,747.12 | 251,918,066.48 | 98,027,811.38 |
| 营业利润(元) | -72,563,428.01 | -51,585,848.29 | -18,786,668.89 | 6,683,299.97 | -19,149,698.80 | -59,973,803.80 | -40,240,317.00 | 27,097,803.26 | -39,089,767.74 | -55,056,953.66 | -45,205,360.05 |
| 利润总额(元) | -73,586,781.02 | -51,940,050.12 | -19,111,950.74 | 6,677,110.01 | -19,188,968.02 | -59,989,420.56 | -40,234,419.96 | 27,371,317.58 | -40,260,841.92 | -55,928,040.54 | -45,243,906.72 |
| 净利润(元) | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 20,282,333.92 | 1,117,873.06 | -39,052,338.10 | -31,354,681.56 | 40,731,687.62 | -18,939,625.90 | -40,243,068.97 | -37,033,436.97 |
| 归属于母公司股东的净利润(元) | -41,259,537.59 | -27,472,248.79 | -11,850,583.19 | 42,497,439.19 | 18,032,060.98 | -23,161,980.16 | -22,660,220.88 | 68,024,427.15 | 1,475,893.23 | -25,814,136.97 | -27,858,515.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.29 | 48.03 | 47.15 | 51.77 | 49.77 | 45.52 | 44.95 | 51.10 | 49.97 | 49.07 | 43.02 |
| 销售净利率(%) | -10.92 | -12.32 | -13.06 | 2.92 | 0.21 | -13.38 | -29.17 | 5.68 | -4.16 | -15.97 | -37.78 |
| 净资产收益率(%) | -2.28 | -1.53 | -0.66 | 2.33 | 1.01 | -1.32 | -1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.71 | -1.94 | -0.74 | 0.01 | -0.90 | -2.66 | -1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.00 | -1.32 | -0.57 | 2.15 | 0.94 | -1.23 | -1.21 | 3.55 | 0.08 | -1.41 | -1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.42 | 0.26 | 0.11 | 0.60 | 0.51 | 0.30 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.65 | 0.28 | 1.61 | 1.39 | 0.86 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.05 | 0.27 | 0.22 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.98 | 32.97 | 32.43 | 30.41 | 24.80 | 25.27 | 24.50 | 27.04 | 23.57 | 22.25 | 21.20 |
| 股东权益比率(%) | 67.15 | 67.13 | 67.48 | 69.34 | 74.49 | 73.99 | 74.48 | 71.66 | 74.75 | 75.75 | 76.54 |
| 已获利息倍数(倍) | -16.60 | -20.03 | -51.21 | -0.06 | 8.69 | 27.66 | 22.04 | -1.28 | 5.60 | 10.15 | 23.54 |
| 流动比率 | 2.48 | 2.53 | 2.60 | 2.82 | 3.53 | 3.53 | 3.78 | 3.48 | 4.02 | 4.28 | 4.66 |
| 速动比率 | 1.53 | 1.58 | 1.64 | 1.84 | 2.26 | 2.23 | 2.45 | 2.45 | 2.76 | 2.97 | 3.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.52 | 2.92 | 14.00 | -3.04 | 18.10 | 15.89 | 9.67 | 9.97 | 18.50 | 19.94 | 33.94 |
| 营业利润增长率(%) | -278.93 | 13.99 | 53.31 | -75.34 | 51.01 | -8.93 | 10.98 | 1.98 | 17.67 | -19.24 | -49.35 |
| 税后利润增长率(%) | -328.81 | -18.61 | 47.70 | -37.53 | 1,121.77 | 10.27 | 18.66 | 37.13 | 106.54 | 4.91 | -38.12 |
| 净资产增长率(%) | -2.52 | 0.30 | 1.36 | 1.35 | 5.11 | 5.06 | 4.98 | 4.38 | 313.06 | 309.16 | 301.96 |
| 总资产增长率(%) | 8.13 | 10.55 | 11.89 | 4.74 | 5.47 | 7.55 | 7.88 | 3.29 | 106.66 | 117.97 | 123.11 |