| 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) | 267,098,433.88 | 90,928,075.28 | 44,952,664.67 | 321,270,465.34 | 278,087,849.93 | 153,718,887.43 | 55,660,358.05 | 381,194,621.57 | 305,405,202.31 | 138,562,702.19 | 83,425,491.08 |
| 营业利润(元) | -7,719,781.50 | -7,663,189.94 | -4,786,710.03 | -246,530,919.68 | -1,791,228.60 | -277,382.66 | 61,957.43 | -451,322,405.88 | 46,897,525.25 | -10,782,180.73 | 8,689,510.99 |
| 利润总额(元) | 5,742,978.18 | 4,736,602.21 | -4,392,795.02 | -249,839,626.56 | -4,952,629.30 | -4,131,886.33 | -1,983,884.38 | -458,699,879.99 | 40,651,548.12 | -14,866,273.35 | 6,685,080.08 |
| 净利润(元) | -4,438,347.32 | -4,104,431.21 | -12,124,482.17 | -231,633,936.12 | -32,404,599.86 | -15,810,515.95 | -8,105,692.00 | -382,427,282.04 | 12,037,792.35 | -24,926,187.25 | -1,137,879.49 |
| 归属于母公司股东的净利润(元) | -20,104,123.15 | -14,306,484.01 | -15,064,384.61 | -234,817,355.54 | -41,505,313.09 | -22,069,406.43 | -11,812,556.13 | -384,184,955.86 | -506,701.73 | -33,262,022.43 | -4,746,437.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.13 | 64.24 | 63.71 | 58.74 | 54.59 | 54.16 | 72.94 | 69.09 | 65.10 | 54.19 | 49.70 |
| 销售净利率(%) | -1.66 | -4.51 | -26.97 | -72.10 | -5.86 | -10.29 | -14.56 | -100.32 | 3.94 | -17.99 | -1.36 |
| 净资产收益率(%) | -0.80 | -0.56 | -0.59 | -9.17 | -1.45 | -0.77 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 0.55 | 0.15 | -4.39 | 0.65 | 0.43 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.69 | -0.49 | -0.52 | -7.58 | -0.73 | -0.69 | -0.37 | -10.62 | -0.01 | -0.84 | -0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.91 | 5.82 | 2.89 | 23.51 | 20.70 | 12.50 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 15.07 | 7.44 | 2.99 | 23.54 | 18.92 | 12.28 | 4.15 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.02 | 0.01 | 0.07 | 0.06 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.80 | 32.30 | 32.73 | 32.69 | 31.54 | 35.05 | 34.59 | 34.25 | 33.49 | 34.42 | 34.31 |
| 股东权益比率(%) | 48.17 | 56.10 | 55.88 | 56.03 | 57.59 | 54.63 | 55.14 | 55.54 | 57.17 | 56.28 | 56.54 |
| 已获利息倍数(倍) | 1.09 | 1.23 | 0.61 | -4.17 | 0.87 | 0.84 | 0.85 | -5.99 | 1.78 | 0.60 | 1.38 |
| 流动比率 | 0.17 | 0.16 | 0.16 | 0.18 | 0.24 | 0.21 | 0.14 | 0.12 | 0.16 | 0.16 | 0.19 |
| 速动比率 | -0.02 | 0.15 | 0.16 | 0.17 | 0.23 | 0.20 | 0.13 | 0.11 | 0.16 | 0.15 | 0.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.54 | -40.85 | -19.24 | -15.72 | 29.63 | 10.94 | -33.28 | -32.84 | -9.01 | -22.50 | 26.19 |
| 营业利润增长率(%) | -408.51 | -2,662.68 | -7,825.80 | 45.38 | -94.66 | 97.43 | -99.29 | -442.66 | -14.39 | -216.24 | 152.19 |
| 税后利润增长率(%) | 37.76 | 35.18 | -27.53 | 38.83 | -4,478.55 | 33.65 | -148.87 | -697.78 | -103.81 | -527.04 | 41.79 |
| 净资产增长率(%) | -7.54 | -8.90 | -9.78 | -8.15 | -15.31 | -14.14 | -14.37 | -14.87 | -1.76 | -1.77 | -0.24 |
| 总资产增长率(%) | 10.54 | -11.28 | -10.97 | 6.83 | -15.92 | -11.56 | -12.20 | -13.84 | -5.05 | -4.47 | -4.40 |