| 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) | 237,906,632.67 | 183,479,301.15 | 102,474,937.40 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 | 82,759,239.22 | 356,381,611.33 | 255,729,626.48 | 163,171,930.12 | - |
| 营业利润(元) | -36,849,410.50 | -9,648,545.26 | 18,448,197.38 | 78,765,960.93 | 65,821,889.25 | 52,266,498.72 | 16,326,233.04 | 114,247,736.89 | 91,218,327.12 | 64,004,270.48 | - |
| 利润总额(元) | -38,066,327.37 | -9,748,605.40 | 18,453,197.99 | 78,491,672.95 | 65,801,762.85 | 52,245,710.72 | 16,305,445.04 | 114,181,808.70 | 91,165,552.39 | 63,927,771.10 | - |
| 净利润(元) | -35,651,392.20 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | - |
| 归属于母公司股东的净利润(元) | -35,651,392.20 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.99 | 21.60 | 28.66 | 33.42 | 34.64 | 36.52 | 32.33 | 40.11 | 42.88 | 43.51 | 42.63 |
| 销售净利率(%) | -14.99 | -4.79 | 15.39 | 18.28 | 21.45 | 24.29 | 17.37 | 28.27 | 30.35 | 33.33 | 30.19 |
| 净资产收益率(%) | -4.32 | -1.05 | 2.42 | 10.84 | 9.33 | 7.46 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -2.46 | -0.49 | 2.13 | 9.25 | 8.37 | 6.87 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.17 | -0.79 | 1.51 | 8.94 | 7.69 | 6.27 | 2.67 | 23.08 | 18.85 | 13.57 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.38 | 0.20 | 0.77 | 0.61 | 0.47 | - | - | - | - | - |
| 应收账款周转率(次) | 6.56 | 4.89 | 2.18 | 13.00 | 10.52 | 8.77 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.15 | 0.11 | 0.41 | 0.32 | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.33 | 40.10 | 28.37 | 28.94 | 24.88 | 25.24 | 35.19 | 32.87 | 29.17 | 23.76 | - |
| 股东权益比率(%) | 55.67 | 59.90 | 71.63 | 71.06 | 75.12 | 74.76 | 64.81 | 67.13 | 70.83 | 76.24 | - |
| 已获利息倍数(倍) | -4.92 | -1.71 | 12.86 | 14.15 | 15.48 | 15.29 | 14.41 | 99.98 | 159.99 | 141.80 | - |
| 流动比率 | 1.43 | 1.72 | 2.25 | 2.31 | 3.11 | 3.27 | 1.98 | 2.09 | 2.33 | 2.78 | - |
| 速动比率 | 0.54 | 0.69 | 0.83 | 1.10 | 1.64 | 1.97 | 0.53 | 0.70 | 0.88 | 1.27 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.71 | -2.50 | 23.82 | 5.94 | 5.37 | 15.33 | 41.41 | 9.72 | 5.77 | 9.28 | - |
| 营业利润增长率(%) | -155.98 | -118.46 | 13.00 | -31.06 | -27.84 | -18.34 | -23.30 | 119.23 | 168.97 | 235.95 | - |
| 税后利润增长率(%) | -161.70 | -119.22 | 9.73 | -31.49 | -25.54 | -15.94 | -18.64 | 122.95 | 167.06 | 230.09 | - |
| 净资产增长率(%) | -4.40 | 0.22 | 101.61 | 104.75 | 114.01 | 111.68 | - | 23.92 | - | 27.99 | - |
| 总资产增长率(%) | 29.01 | 25.09 | 82.41 | 93.42 | 101.79 | 115.86 | - | 33.21 | - | 34.62 | - |