| 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) | 109,420,815.31 | 48,304,913.24 | 27,618,062.96 | 167,510,477.14 | 101,777,979.95 | 50,029,641.92 | 36,657,977.24 | 157,707,909.65 | 106,468,756.93 | 53,489,704.89 | 24,262,961.46 |
| 营业利润(元) | -18,323,415.88 | 542,074.59 | -4,353,899.34 | -6,911,072.25 | -13,665,467.43 | -9,704,634.38 | -3,891,140.92 | 9,041,660.15 | -7,237,995.42 | -11,626,211.55 | -7,737,898.42 |
| 利润总额(元) | 11,829,565.63 | 495,379.34 | -4,348,331.39 | -8,992,627.01 | -15,694,689.38 | -11,855,525.25 | -3,892,122.35 | 9,033,185.70 | -6,844,217.83 | -11,532,212.73 | -7,731,400.60 |
| 净利润(元) | 11,202,934.40 | -56,929.57 | -4,265,045.16 | -10,937,729.56 | -15,691,135.97 | -11,832,780.62 | -4,187,955.96 | 7,772,422.22 | -6,934,811.39 | -11,459,030.01 | -7,729,392.88 |
| 归属于母公司股东的净利润(元) | 13,294,782.16 | 1,047,145.58 | -3,484,367.38 | -5,208,966.25 | -11,898,094.18 | -9,258,850.13 | -3,679,649.02 | 4,201,241.96 | -6,850,327.82 | -9,475,769.56 | -6,163,241.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.19 | 9.85 | 6.25 | 3.15 | 5.18 | 8.19 | 3.99 | 20.84 | 13.52 | 12.43 | 16.02 |
| 销售净利率(%) | 10.24 | -0.12 | -15.44 | -6.53 | -15.42 | -23.65 | -11.42 | 4.93 | -6.51 | -14.05 | -15.36 |
| 净资产收益率(%) | 7.55 | 0.61 | -2.04 | -3.01 | -7.10 | -5.59 | -2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 0.58 | -0.54 | -0.54 | -1.74 | -1.77 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.75 | 0.43 | -1.43 | -2.07 | -4.64 | -3.64 | -1.42 | 1.62 | -2.82 | -3.02 | -1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.37 | 0.37 | 0.23 | 1.33 | 0.28 | 0.24 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 3.47 | 1.17 | 0.67 | 4.26 | 2.85 | 1.51 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.10 | 0.05 | 0.32 | 0.15 | 0.10 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.76 | 51.45 | 53.90 | 54.20 | 73.41 | 58.92 | 59.31 | 59.76 | 54.02 | 55.92 | 55.80 |
| 股东权益比率(%) | 54.66 | 38.02 | 35.81 | 35.48 | 20.48 | 31.82 | 32.24 | 31.94 | 33.39 | 32.02 | 32.49 |
| 已获利息倍数(倍) | 4.98 | 1.21 | -1.67 | -0.45 | -2.83 | -3.42 | -2.01 | 2.62 | -0.54 | -2.89 | -4.19 |
| 流动比率 | 1.08 | 0.91 | 0.73 | 0.73 | 1.04 | 1.09 | 1.14 | 1.12 | 1.30 | 1.30 | 1.30 |
| 速动比率 | 0.68 | 0.65 | 0.52 | 0.52 | 0.14 | 0.36 | 0.49 | 0.47 | 0.36 | 0.44 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.51 | -3.45 | -24.66 | 6.22 | -4.41 | -13.86 | 27.05 | -51.09 | -31.58 | -26.32 | -4.96 |
| 营业利润增长率(%) | -34.09 | 105.59 | -11.89 | -176.44 | -88.80 | -16.51 | 12.38 | -89.28 | -208.48 | -174.01 | -128.66 |
| 税后利润增长率(%) | 211.74 | 111.31 | 5.31 | -223.99 | -73.69 | -23.49 | 12.08 | -93.09 | -241.85 | -172.64 | -126.25 |
| 净资产增长率(%) | 0.10 | -2.22 | -7.56 | -9.02 | 10.64 | 9.66 | 11.91 | 3.54 | 39.08 | 32.33 | 26.59 |
| 总资产增长率(%) | -62.50 | -18.15 | -16.78 | -18.09 | 80.35 | 10.33 | 12.76 | 1.03 | -38.44 | -27.48 | -26.79 |