| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 | 903,639,476.10 | 619,098,256.95 | 415,239,479.65 | 178,300,067.19 |
| 营业利润(元) | -54,629,624.52 | -21,285,502.11 | 8,875,637.02 | 50,120,156.56 | 22,850,226.33 | 22,338,366.35 | 11,441,577.84 |
| 利润总额(元) | -54,519,104.06 | -21,242,613.16 | 8,854,320.74 | 50,505,319.03 | 23,000,022.02 | 22,374,183.32 | 11,366,940.85 |
| 净利润(元) | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 | 67,255,664.76 | 36,488,797.10 | 35,839,223.95 | 11,142,519.80 |
| 归属于母公司股东的净利润(元) | -48,653,148.38 | -17,926,751.25 | 10,356,052.71 | 72,369,156.52 | 39,701,118.94 | 37,647,987.49 | 11,662,055.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.90 | 19.46 | 15.68 | 27.44 | 29.42 | 29.23 | 28.69 |
| 销售净利率(%) | -7.12 | -4.24 | 3.89 | 7.44 | 5.89 | 8.63 | 6.25 |
| 净资产收益率(%) | -3.35 | -1.22 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.17 | -0.86 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.65 | -0.96 | 0.55 | 4.71 | 2.63 | 2.50 | 0.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.17 | 1.38 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.93 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.85 | 44.63 | 40.56 | 40.73 | 40.12 | 40.62 | 52.46 |
| 股东权益比率(%) | 53.54 | 54.71 | 58.69 | 58.48 | 58.99 | 58.45 | 46.42 |
| 已获利息倍数(倍) | 36.37 | 21.03 | -1.86 | -13.38 | -33.77 | 192.00 | 9.87 |
| 流动比率 | 2.07 | 2.31 | 3.61 | 3.68 | 4.19 | 4.04 | 2.91 |
| 速动比率 | 1.63 | 1.84 | 3.08 | 3.21 | 3.54 | 3.47 | 2.28 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.01 | 16.57 | 26.48 | -8.17 | -12.41 | -14.35 | 20.11 |
| 营业利润增长率(%) | -339.08 | -195.29 | -22.43 | -45.30 | -67.54 | -52.01 | 247.07 |
| 税后利润增长率(%) | -222.55 | -147.62 | -11.20 | -26.74 | -47.98 | -28.89 | 417.87 |
| 净资产增长率(%) | -2.49 | -0.28 | 74.41 | 75.60 | 75.76 | 81.29 | - |
| 总资产增长率(%) | 7.44 | 6.53 | 37.93 | 34.05 | 32.87 | 38.86 | - |