| 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) | 455,704,274.66 | 296,657,804.13 | 114,906,354.26 | 786,868,437.35 | 505,074,695.64 | 310,420,263.63 | 134,821,939.07 | 675,400,919.10 | 442,852,867.02 | 269,523,288.39 | 114,672,238.35 |
| 营业利润(元) | -25,580,180.20 | -27,926,826.73 | -33,681,740.26 | 44,214,143.38 | 792,799.23 | -783,137.35 | -4,018,400.48 | 37,460,863.76 | 11,942,122.33 | -4,348,151.37 | -16,683,585.05 |
| 利润总额(元) | -25,757,726.92 | -28,037,852.19 | -33,616,386.19 | 45,689,593.32 | 1,193,395.60 | -138,040.47 | -3,475,492.64 | 41,606,740.69 | 17,692,457.83 | -802,991.23 | -15,844,240.53 |
| 净利润(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 50,827,087.46 | 28,204,447.53 | 7,645,538.19 | -8,979,845.82 |
| 归属于母公司股东的净利润(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 47,810,493.36 | 25,607,619.92 | 6,303,517.56 | -9,182,015.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.44 | 47.08 | 48.28 | 49.01 | 48.44 | 49.87 | 51.48 | 47.95 | 49.91 | 50.57 | 48.63 |
| 销售净利率(%) | -5.86 | -9.73 | -29.26 | 5.57 | 3.57 | 3.50 | 1.10 | 7.53 | 6.37 | 2.84 | -7.83 |
| 净资产收益率(%) | -3.26 | -3.55 | -3.98 | 5.03 | 2.07 | 1.27 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.90 | -2.16 | -2.63 | 3.64 | 0.15 | 0.06 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.13 | -3.39 | -3.84 | 4.94 | 2.01 | 1.21 | 0.17 | 5.45 | 2.91 | 0.72 | -1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.72 | 0.49 | 0.19 | 1.35 | 0.79 | 0.48 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.70 | 0.62 | 3.94 | 3.29 | 2.10 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.09 | 0.62 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.74 | 37.38 | 37.09 | 34.97 | 36.66 | 35.01 | 30.06 | 28.30 | 29.63 | 29.48 | 25.02 |
| 股东权益比率(%) | 61.26 | 62.62 | 62.91 | 65.03 | 63.34 | 64.99 | 69.94 | 71.70 | 69.52 | 69.74 | 74.27 |
| 已获利息倍数(倍) | -32.34 | -52.40 | -163.81 | 56.68 | 2.61 | 0.85 | 75.48 | -75.54 | 33.05 | -1.17 | -290.60 |
| 流动比率 | 2.10 | 2.16 | 2.21 | 2.40 | 2.30 | 2.33 | 2.75 | 2.96 | 2.90 | 2.99 | 3.65 |
| 速动比率 | 1.36 | 1.41 | 1.47 | 1.67 | 1.56 | 1.58 | 1.85 | 2.08 | 1.98 | 2.03 | 2.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.77 | -4.43 | -14.77 | 16.50 | 14.05 | 15.17 | 17.57 | 20.08 | 28.04 | 39.10 | 73.23 |
| 营业利润增长率(%) | -3,326.56 | -3,466.02 | -738.19 | 18.03 | -93.36 | 81.99 | 75.91 | 19.85 | 262.66 | 40.98 | -15.99 |
| 税后利润增长率(%) | -248.09 | -365.97 | -2,357.25 | -8.37 | -29.64 | 72.16 | 116.22 | 0.69 | 388.20 | 334.23 | 23.84 |
| 净资产增长率(%) | -14.09 | -13.62 | -9.91 | -3.08 | 2.16 | 4.10 | 4.88 | 3.64 | 6.18 | 4.15 | 3.08 |
| 总资产增长率(%) | -11.18 | -10.35 | 0.15 | 6.87 | 12.13 | 11.71 | 11.37 | 6.16 | 8.14 | 12.90 | 9.90 |