| 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) | 429,927,059.27 | 296,184,209.84 | 186,066,748.64 | 497,407,408.74 | 332,255,097.79 | 213,914,514.96 | 83,794,318.71 | 364,624,470.89 | 276,673,919.86 | 183,543,236.04 | 85,976,593.29 |
| 营业利润(元) | -8,192,176.55 | -421,667.65 | 28,329,568.33 | -45,806,604.90 | -51,104,017.82 | -30,342,753.69 | -16,695,234.62 | -46,048,991.40 | -48,427,356.99 | -21,769,188.67 | -8,402,280.66 |
| 利润总额(元) | -8,330,510.38 | -486,324.08 | 28,294,291.29 | -45,803,075.81 | -51,170,894.94 | -30,434,952.96 | -16,563,132.75 | -48,069,134.80 | -50,417,462.63 | -23,767,974.96 | -8,403,703.97 |
| 净利润(元) | -6,664,149.59 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 | -17,223,216.91 | -36,476,526.35 | -39,523,836.22 | -19,540,853.40 | -7,333,585.48 |
| 归属于母公司股东的净利润(元) | -16,954,200.80 | -5,871,023.24 | 15,245,888.99 | -36,793,419.13 | -32,289,378.60 | -18,742,533.05 | -12,257,535.13 | -32,242,238.17 | -35,717,192.74 | -16,868,031.59 | -5,949,756.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.08 | 39.70 | 41.35 | 32.17 | 28.14 | 27.69 | 26.29 | 29.87 | 28.00 | 28.63 | 29.73 |
| 销售净利率(%) | -1.55 | 0.86 | 13.47 | -7.00 | -11.37 | -10.30 | -20.55 | -10.00 | -14.29 | -10.65 | -8.53 |
| 净资产收益率(%) | -3.50 | -1.21 | 3.16 | -7.69 | -6.77 | -3.65 | -2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | 0.53 | 2.86 | -3.86 | -5.36 | -3.53 | -1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.99 | -0.70 | 1.81 | -5.30 | -4.86 | -2.95 | -2.03 | -5.67 | -6.49 | -2.93 | -1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.94 | 1.10 | 4.72 | 3.40 | 2.30 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.23 | 0.78 | 2.14 | 1.64 | 1.16 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.17 | 0.51 | 0.39 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.15 | 49.77 | 50.79 | 49.78 | 45.79 | 39.50 | 43.37 | 36.94 | 33.66 | 16.85 | 13.93 |
| 股东权益比率(%) | 37.55 | 39.62 | 38.78 | 39.96 | 48.54 | 55.39 | 51.80 | 62.68 | 66.01 | 79.34 | 82.46 |
| 已获利息倍数(倍) | 0.10 | 0.92 | 10.48 | -4.79 | -8.57 | -9.29 | -7.30 | -76.33 | -191.75 | 114.12 | 98.15 |
| 流动比率 | 1.27 | 1.26 | 1.38 | 1.28 | 1.44 | 1.63 | 1.60 | 2.12 | 2.21 | 4.54 | 5.87 |
| 速动比率 | 0.99 | 1.00 | 1.17 | 1.06 | 1.13 | 1.29 | 1.15 | 1.77 | 1.86 | 3.91 | 5.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.40 | 38.46 | 122.05 | 36.42 | 20.09 | 16.55 | -2.54 | -2.94 | -0.21 | 1.88 | 0.45 |
| 营业利润增长率(%) | 83.97 | 98.61 | 269.69 | 0.53 | -5.53 | -39.38 | -98.70 | -177.87 | -218.25 | -178.28 | -152.38 |
| 税后利润增长率(%) | 47.49 | 68.68 | 224.38 | -14.12 | 9.60 | -11.11 | -106.02 | -160.73 | -195.58 | -164.56 | -147.17 |
| 净资产增长率(%) | -1.85 | 0.13 | 6.87 | 2.32 | 5.03 | -10.58 | -15.60 | -13.43 | -11.61 | 5.20 | 85.54 |
| 总资产增长率(%) | 26.87 | 39.99 | 42.76 | 60.51 | 42.83 | 28.09 | 34.35 | 17.25 | 13.50 | 11.48 | 78.18 |