| 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) | 133,641,391.70 | 109,355,801.48 | 93,879,688.35 | 255,183,239.88 | 120,459,798.41 | 105,503,643.95 | 83,839,318.93 | 119,221,973.33 | 58,626,557.35 | 41,571,749.53 | 23,605,474.04 |
| 营业利润(元) | -5,535,308.69 | 16,846,620.25 | 44,138,806.45 | 68,438,632.35 | -11,863,642.60 | 348,507.67 | 15,205,763.36 | -43,539,431.02 | -30,007,358.26 | -22,685,107.70 | -8,018,389.57 |
| 利润总额(元) | -2,869,178.60 | 19,436,670.08 | 47,780,490.84 | 68,777,588.18 | -11,697,551.89 | 257,203.26 | 15,232,308.52 | -35,537,061.32 | -19,098,915.42 | -19,028,472.89 | -8,010,032.41 |
| 净利润(元) | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -37,313,396.97 | -19,727,999.81 | -19,493,393.39 | -8,315,355.05 |
| 归属于母公司股东的净利润(元) | -8,842,147.44 | 7,561,759.67 | 26,469,888.50 | 56,193,473.51 | -20,438,522.72 | -7,668,543.53 | 6,403,213.62 | -36,165,043.49 | -18,100,822.70 | -17,515,198.88 | -8,395,772.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.12 | 43.73 | 62.20 | 36.16 | 37.45 | 40.72 | 47.84 | 28.91 | 23.88 | 20.99 | 16.72 |
| 销售净利率(%) | -4.06 | 13.99 | 43.16 | 24.55 | -13.31 | -3.59 | 14.25 | -31.30 | -33.65 | -46.89 | -35.23 |
| 净资产收益率(%) | -0.81 | 0.70 | 2.40 | 5.18 | -1.86 | -0.70 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.00 | 1.15 | 2.56 | 3.91 | -0.24 | 0.29 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.57 | 0.50 | 1.74 | 3.62 | -1.30 | -0.48 | 0.40 | -2.19 | -1.09 | -1.04 | -0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 1.85 | 1.00 | 3.11 | 1.34 | 1.80 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 13.97 | 19.83 | 4.28 | 7.54 | 9.85 | 10.63 | 8.80 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.06 | 0.05 | 0.13 | 0.07 | 0.06 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.08 | 35.11 | 34.75 | 36.34 | 37.27 | 39.50 | 39.73 | 41.23 | 40.06 | 41.93 | 42.33 |
| 股东权益比率(%) | 51.52 | 54.98 | 55.16 | 54.21 | 62.99 | 60.78 | 60.45 | 59.25 | 60.45 | 58.59 | 58.06 |
| 已获利息倍数(倍) | 0.00 | 9.75 | 47.12 | 12.15 | -0.59 | 1.05 | 7.68 | -1.45 | -0.78 | -1.51 | -1.01 |
| 流动比率 | 1.27 | 0.99 | 1.16 | 1.05 | 0.71 | 0.81 | 0.88 | 0.85 | 0.75 | 0.67 | 0.74 |
| 速动比率 | 0.89 | 0.83 | 1.01 | 0.93 | 0.58 | 0.69 | 0.75 | 0.63 | 0.47 | 0.56 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -37.17 | -43.24 | -45.36 | -5.17 | 105.47 | 153.79 | 255.17 | -15.26 | -45.41 | -42.25 | -33.97 |
| 营业利润增长率(%) | -171.32 | -52.09 | -36.73 | 1,145.19 | 60.46 | 101.54 | 289.64 | 56.77 | 55.27 | 55.63 | 36.27 |
| 税后利润增长率(%) | 6.59 | -37.15 | -29.24 | 433.04 | -12.91 | 56.22 | 176.27 | 61.61 | 72.64 | 65.28 | 35.23 |
| 净资产增长率(%) | -1.10 | 1.14 | 1.57 | -26.35 | -1.11 | -2.38 | -1.92 | -3.33 | -4.15 | -5.33 | -7.58 |
| 总资产增长率(%) | 20.92 | 11.81 | 11.30 | -20.71 | -5.10 | -5.91 | -5.79 | -4.29 | -7.79 | -7.49 | -10.06 |