| 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) | 86,194,986.52 | 65,833,671.28 | 27,508,575.48 | 725,686,796.43 | 506,170,641.98 | 361,375,921.30 | 50,887,456.71 | 953,007,440.19 | 236,459,753.31 | 180,113,019.80 | - |
| 营业利润(元) | -79,925,693.07 | -53,198,917.56 | -22,203,504.25 | 101,064,008.04 | 33,704,711.76 | 24,337,706.52 | -26,880,415.49 | 163,407,718.95 | -58,729,877.59 | -27,228,936.46 | - |
| 利润总额(元) | -80,365,907.89 | -53,198,847.46 | -22,203,474.25 | 100,612,338.01 | 33,265,145.19 | 23,898,119.90 | -27,346,322.25 | 163,385,110.30 | -58,757,639.04 | -27,246,182.24 | - |
| 净利润(元) | -58,650,799.90 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | -39,264,763.98 | -16,626,180.47 | - |
| 归属于母公司股东的净利润(元) | -58,650,799.90 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | -39,264,763.98 | -16,626,180.47 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.57 | 12.85 | 3.99 | 33.38 | 27.83 | 27.97 | 25.45 | 41.80 | 25.65 | 25.50 | 7.73 |
| 销售净利率(%) | -68.04 | -59.79 | -58.71 | 14.12 | 8.09 | 8.17 | -33.55 | 16.45 | -16.61 | -9.23 | -229.91 |
| 净资产收益率(%) | -2.26 | -1.52 | -0.90 | 5.65 | 2.43 | 1.75 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.27 | -2.19 | -1.29 | 2.69 | 0.48 | 0.51 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.18 | -1.46 | -0.59 | 5.11 | 2.06 | 1.49 | -1.44 | 13.68 | -3.13 | -1.71 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.16 | 0.13 | 0.06 | 1.17 | 1.98 | 0.54 | - | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 0.19 | 0.12 | 1.27 | 2.36 | 0.99 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.28 | 0.21 | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.70 | 16.78 | 14.63 | 18.40 | 20.45 | 22.09 | 48.59 | 48.27 | 47.34 | 45.42 | - |
| 股东权益比率(%) | 82.30 | 83.22 | 85.37 | 81.60 | 79.55 | 77.91 | 51.41 | 51.73 | 52.66 | 54.58 | - |
| 已获利息倍数(倍) | 4.27 | 4.07 | 3.33 | -2.17 | -0.52 | -1.04 | 7.58 | -21.22 | 9.72 | 5.91 | - |
| 流动比率 | 4.69 | 4.98 | 5.93 | 4.74 | 4.46 | 4.16 | 1.79 | 1.84 | - | 1.94 | - |
| 速动比率 | 3.73 | 4.10 | 4.99 | 4.09 | 3.88 | 3.60 | 1.23 | 1.33 | - | 1.05 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -82.97 | -81.78 | -45.94 | -23.85 | 114.06 | 100.64 | 337.81 | 19.56 | - | - | - |
| 营业利润增长率(%) | -337.14 | -318.59 | 17.40 | -38.15 | 157.39 | 189.38 | 27.55 | 19.14 | -178.76 | - | - |
| 税后利润增长率(%) | -243.29 | -233.34 | 5.42 | -34.66 | 204.25 | 277.55 | 36.11 | 20.14 | -154.23 | - | - |
| 净资产增长率(%) | -1.11 | 0.06 | 182.01 | 178.63 | 242.76 | 231.89 | - | 14.74 | - | - | - |
| 总资产增长率(%) | -4.42 | -6.33 | 69.82 | 76.65 | 126.88 | 132.51 | - | 14.46 | - | - | - |