| 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) | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 | 740,746,279.64 | 476,509,317.73 | 292,961,366.42 | 134,787,863.50 | 883,750,714.56 | 660,122,024.22 | 524,316,113.79 | 296,370,037.87 |
| 营业利润(元) | -14,217,948.65 | 5,337,801.10 | 2,183,917.73 | -21,742,088.69 | -8,132,645.62 | -7,508,998.43 | -3,975,845.20 | 18,196,542.16 | 10,903,595.36 | 13,685,750.83 | 5,025,322.16 |
| 利润总额(元) | -14,390,730.81 | 5,305,697.04 | 2,163,789.83 | 22,362,496.73 | 34,790,014.82 | 35,313,929.85 | -4,091,372.33 | 15,630,660.37 | 10,767,690.56 | 13,558,525.42 | 4,961,627.41 |
| 净利润(元) | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 20,147,121.62 | 34,117,239.39 | 34,851,839.79 | -3,941,963.10 | 6,597,964.87 | 9,940,696.39 | 12,494,691.31 | 4,769,038.73 |
| 归属于母公司股东的净利润(元) | -12,331,710.58 | 1,378,232.71 | 307,173.01 | 12,616,502.91 | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 | -2,763,908.47 | 3,406,163.76 | 6,465,348.92 | 1,794,561.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.44 | 4.82 | 4.95 | 8.56 | 8.73 | 7.93 | 7.01 | 9.10 | 8.93 | 9.52 | 9.68 |
| 销售净利率(%) | -2.07 | 0.94 | 0.98 | 2.72 | 7.16 | 11.90 | -2.92 | 0.75 | 1.51 | 2.38 | 1.61 |
| 净资产收益率(%) | -8.20 | 0.86 | 0.22 | 8.90 | 19.39 | 21.75 | -2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.30 | 0.73 | 0.35 | 5.07 | 6.39 | 6.01 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.35 | 0.37 | 0.08 | 4.04 | 9.90 | 11.84 | -1.50 | -1.28 | 1.57 | 3.35 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.23 | 1.96 | 0.95 | 4.08 | 2.00 | 1.29 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 5.29 | 4.48 | 2.16 | 5.50 | 6.40 | 4.41 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.99 | 0.62 | 0.32 | 1.09 | 0.72 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.63 | 73.22 | 71.66 | 69.84 | 65.57 | 64.37 | 66.50 | 63.99 | 63.64 | 64.60 | 64.62 |
| 股东权益比率(%) | 18.13 | 18.48 | 18.34 | 19.68 | 23.58 | 24.98 | 21.68 | 22.12 | 23.00 | 22.62 | 22.19 |
| 已获利息倍数(倍) | -1.90 | 51.33 | 7.34 | 2.83 | 5.82 | 9.18 | -0.15 | 3.54 | 3.41 | 4.77 | 2.21 |
| 流动比率 | 1.01 | 1.05 | 1.07 | 1.07 | 1.13 | 1.15 | 0.99 | 1.05 | 1.07 | 1.10 | 1.09 |
| 速动比率 | 0.58 | 0.59 | 0.58 | 0.69 | 0.57 | 0.60 | 0.40 | 0.53 | 0.34 | 0.42 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 50.15 | 57.46 | 70.53 | -16.18 | -27.82 | -44.13 | -54.52 | 199.99 | 1,792.00 | 2,160.00 | 2,558.16 |
| 营业利润增长率(%) | -74.83 | 171.09 | 154.93 | -219.48 | -174.59 | -154.87 | -179.12 | 862.20 | 489.80 | 146.00 | -67.47 |
| 税后利润增长率(%) | -141.47 | -95.97 | 107.70 | 561.68 | 773.01 | 428.44 | -322.36 | 51.04 | 65.61 | -40.71 | -86.69 |
| 净资产增长率(%) | -17.81 | -11.87 | 12.91 | 9.32 | 16.65 | 17.24 | -6.11 | -2.00 | -3.13 | -6.69 | -12.63 |
| 总资产增长率(%) | 6.93 | 19.16 | 33.44 | 22.78 | 13.78 | 6.15 | -3.88 | 6.48 | 14.29 | 203.06 | 186.24 |