| 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) | 287,829,328.38 | 193,735,662.60 | 94,674,919.77 | 472,306,007.71 | 313,116,893.31 | 200,648,032.01 | 80,053,425.63 | 441,147,328.08 | 283,224,772.08 | 133,414,040.84 | - |
| 营业利润(元) | -54,556,520.46 | -29,324,395.47 | -12,842,722.02 | 19,511,833.69 | -4,161,080.42 | 6,710,619.07 | -4,573,696.77 | 52,410,684.88 | 35,686,758.28 | -948,656.28 | - |
| 利润总额(元) | -54,679,517.56 | -29,324,395.47 | -12,842,722.02 | 19,482,484.68 | -4,190,429.52 | 6,695,380.21 | -4,579,827.42 | 52,413,682.11 | 35,677,776.93 | -951,496.49 | - |
| 净利润(元) | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | 29,751,837.70 | -1,390,638.43 | - |
| 归属于母公司股东的净利润(元) | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | 29,751,837.70 | -1,390,638.43 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.25 | 23.10 | 21.99 | 28.79 | 29.17 | 30.49 | 29.54 | 32.75 | 33.33 | 32.22 | 33.01 |
| 销售净利率(%) | -11.20 | -8.27 | -14.01 | 6.38 | 1.92 | 5.48 | -5.64 | 11.92 | 10.50 | -1.04 | -15.46 |
| 净资产收益率(%) | -1.61 | -0.79 | -0.98 | 2.19 | 0.43 | 0.82 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -2.78 | -1.54 | -1.05 | 0.66 | -0.80 | 0.05 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.60 | -0.78 | -0.64 | 2.18 | 0.44 | 0.80 | -0.67 | 8.03 | 4.65 | -0.22 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.71 | 1.62 | 0.80 | 3.63 | 3.05 | 1.24 | - | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 1.18 | 0.76 | 2.98 | 3.57 | 1.90 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.07 | 0.33 | 0.22 | 0.14 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.46 | 4.16 | 3.77 | 3.42 | 2.92 | 4.12 | 7.01 | 9.04 | - | 7.50 | - |
| 股东权益比率(%) | 95.54 | 95.84 | 96.23 | 96.58 | 97.08 | 95.88 | 92.99 | 90.96 | 100.00 | 92.50 | - |
| 已获利息倍数(倍) | 18.41 | 9.66 | 7.06 | -0.98 | 1.59 | -0.13 | -33.36 | -4.26 | -2.23 | 1.17 | - |
| 流动比率 | 23.06 | 25.12 | 29.40 | 29.87 | 35.26 | 25.13 | 15.35 | 11.67 | - | 14.13 | - |
| 速动比率 | 21.42 | 23.71 | 27.58 | 28.07 | 32.36 | 23.34 | 12.94 | 10.24 | - | 10.82 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.08 | -3.45 | 18.26 | 7.06 | 10.55 | 50.40 | 44.29 | 18.58 | - | - | - |
| 营业利润增长率(%) | -1,211.11 | -536.99 | -180.80 | -62.77 | -111.66 | 807.38 | 43.45 | 43.87 | 668.53 | - | - |
| 税后利润增长率(%) | -637.48 | -245.60 | -193.90 | -42.67 | -79.83 | 891.22 | 47.40 | 61.19 | 2,853.78 | - | - |
| 净资产增长率(%) | -5.14 | -2.88 | 203.89 | 208.26 | 215.35 | 231.96 | - | 8.44 | - | - | - |
| 总资产增长率(%) | -3.61 | -2.84 | 193.67 | 190.31 | 198.34 | 220.26 | - | 7.69 | - | - | - |