| 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) | 551,212,333.37 | 300,629,485.13 | 163,897,012.75 | 661,075,460.74 | 543,780,802.51 | 392,891,340.57 | 241,035,672.57 | 1,044,193,300.16 | 760,716,014.51 | 473,196,460.64 | - |
| 营业利润(元) | -65,453,237.75 | -52,022,790.00 | -12,579,428.14 | -150,491,727.88 | -74,895,080.40 | -32,775,445.78 | -1,444,482.78 | 43,280,226.30 | 20,879,714.98 | 17,816,941.98 | - |
| 利润总额(元) | -66,038,819.70 | -52,067,461.06 | -12,361,133.12 | -150,688,341.61 | -74,872,183.42 | -32,760,403.24 | -1,420,082.68 | 43,413,895.30 | 20,968,852.89 | 17,900,035.38 | - |
| 净利润(元) | -65,189,358.04 | -50,468,623.31 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 | 45,539,707.70 | 22,142,340.24 | 17,887,809.95 | - |
| 归属于母公司股东的净利润(元) | -48,875,038.56 | -38,886,934.52 | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 | 4,202,092.19 | 55,705,979.39 | 30,738,408.31 | 22,430,170.84 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.02 | 11.44 | 12.47 | 3.00 | 8.85 | 12.25 | 14.79 | 18.35 | 18.35 | 19.28 | 19.34 |
| 销售净利率(%) | -11.83 | -16.79 | -8.61 | -21.65 | -11.07 | -6.26 | -0.19 | 4.36 | 2.91 | 3.78 | -2.40 |
| 净资产收益率(%) | -4.33 | -3.39 | -0.67 | -9.82 | -5.14 | -1.71 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -2.73 | -2.09 | -0.38 | -6.28 | -3.54 | -1.46 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.15 | -2.43 | -0.49 | -6.62 | -2.41 | -0.81 | 0.23 | 3.67 | 2.70 | 2.02 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.69 | 0.38 | 1.88 | 1.48 | 1.09 | - | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.44 | 0.88 | 3.53 | 3.83 | 2.04 | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.14 | 0.08 | 0.30 | 0.29 | 0.21 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.18 | 37.84 | 41.00 | 37.54 | 38.16 | 37.23 | 33.83 | 40.62 | 58.70 | 58.12 | - |
| 股东权益比率(%) | 57.17 | 54.69 | 51.91 | 55.73 | 55.12 | 55.90 | 58.95 | 52.71 | 31.74 | 31.86 | - |
| 已获利息倍数(倍) | -4.96 | -5.01 | -1.99 | -12.27 | -8.78 | -5.26 | -0.26 | 3.12 | 2.20 | 2.79 | - |
| 流动比率 | 2.09 | 1.93 | 1.82 | 2.00 | 2.09 | 2.21 | 2.65 | 2.12 | 1.08 | 1.06 | - |
| 速动比率 | 1.23 | 1.05 | 1.03 | 1.15 | 1.26 | 1.36 | 1.74 | 1.59 | 0.46 | 0.48 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.98 | -23.48 | -32.00 | -36.69 | -30.31 | -16.97 | 32.25 | 50.40 | 68.94 | 55.27 | - |
| 营业利润增长率(%) | 12.61 | -58.72 | -770.86 | -447.71 | -458.70 | -283.96 | 80.18 | -11.66 | 1.41 | -34.52 | - |
| 税后利润增长率(%) | -10.92 | -162.96 | -290.45 | -311.02 | -243.35 | -165.93 | 259.01 | -5.72 | -2.71 | -29.13 | - |
| 净资产增长率(%) | -12.18 | -13.29 | -14.08 | -11.58 | 134.43 | 144.11 | - | 166.18 | - | 14.68 | - |
| 总资产增长率(%) | -15.33 | -11.37 | -2.42 | -16.37 | 34.98 | 39.14 | - | 57.93 | - | 17.93 | - |