| 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) | 331,847,093.12 | 203,380,818.52 | 102,154,768.57 | 525,031,402.36 | 397,153,239.02 | 236,135,080.67 | 113,217,630.10 | 861,970,904.29 | 703,055,972.78 | 512,780,802.08 | 351,840,618.33 |
| 营业利润(元) | -162,974,689.17 | -89,952,222.34 | -16,942,942.12 | -38,269,331.18 | 20,506,733.97 | 17,361,336.88 | 11,620,601.46 | 300,121,909.90 | 260,960,541.27 | 233,954,118.36 | 177,772,642.96 |
| 利润总额(元) | -165,158,720.28 | -92,086,556.63 | -16,942,949.23 | -39,213,201.33 | 22,024,572.89 | 19,160,933.80 | 11,618,197.62 | 300,727,165.25 | 260,769,388.28 | 233,776,343.17 | 177,760,352.66 |
| 净利润(元) | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
| 归属于母公司股东的净利润(元) | -131,696,649.35 | -72,523,260.94 | -12,803,257.91 | -23,911,803.46 | 25,644,629.97 | 19,656,650.60 | 11,005,332.88 | 260,793,607.58 | 225,692,167.12 | 201,360,874.78 | 153,151,366.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -20.69 | -14.01 | 0.17 | 11.28 | 17.45 | 17.27 | 19.56 | 46.79 | 51.37 | 60.42 | 65.45 |
| 销售净利率(%) | -42.43 | -38.60 | -15.03 | -6.46 | 4.74 | 6.51 | 8.03 | 29.72 | 31.70 | 38.96 | 43.28 |
| 净资产收益率(%) | -3.58 | -1.96 | -0.34 | -0.63 | 0.67 | 0.78 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.86 | -2.25 | -0.45 | -1.44 | 0.07 | 0.08 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.33 | -1.83 | -0.32 | -0.58 | 0.62 | 0.48 | 0.26 | 9.48 | 8.49 | 15.02 | 11.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.20 | 2.46 | 1.08 | 5.02 | 3.51 | 2.28 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 1.72 | 0.90 | 3.38 | 2.10 | 2.00 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.12 | 0.09 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.20 | 12.80 | 11.79 | 14.22 | 13.74 | 11.87 | 12.33 | 13.36 | 8.33 | 18.83 | 21.67 |
| 股东权益比率(%) | 84.81 | 85.16 | 86.40 | 84.33 | 84.70 | 86.57 | 86.22 | 85.31 | 90.21 | 78.06 | 75.16 |
| 已获利息倍数(倍) | 67.40 | 19.15 | 6.85 | 2.56 | -0.15 | -0.14 | -1.06 | -9.03 | -8.90 | -19.36 | 141.27 |
| 流动比率 | 6.75 | 6.61 | 7.62 | 5.90 | 6.35 | 7.37 | 7.03 | 6.48 | 11.18 | 2.68 | 2.62 |
| 速动比率 | 6.50 | 6.31 | 7.24 | 5.64 | 6.07 | 7.12 | 6.83 | 6.32 | 10.89 | 2.35 | 2.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.44 | -13.87 | -9.77 | -39.09 | -43.51 | -53.95 | -67.82 | -14.97 | 1.68 | 33.93 | 128.68 |
| 营业利润增长率(%) | -894.74 | -618.12 | -245.80 | -112.75 | -92.14 | -92.58 | -93.46 | -38.17 | -15.88 | 66.06 | 275.96 |
| 税后利润增长率(%) | -613.54 | -468.95 | -216.34 | -109.17 | -88.64 | -90.24 | -92.81 | -37.97 | -15.32 | 65.83 | 277.61 |
| 净资产增长率(%) | -5.40 | -3.91 | -4.77 | -3.70 | -1.45 | 205.17 | 227.35 | 276.57 | 340.04 | 71.55 | 80.12 |
| 总资产增长率(%) | -5.53 | -2.33 | -4.97 | -2.58 | 4.96 | 175.17 | 185.36 | 192.98 | 210.86 | 43.86 | 56.14 |