| 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) | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 | 95,740,380.67 | 415,113,206.94 | 331,804,289.62 | 255,786,482.93 | 131,093,443.92 |
| 营业利润(元) | -651,107.13 | -3,830,142.04 | -2,808,136.93 | -38,092,782.37 | -29,080,570.34 | -21,747,949.84 | -36,123,532.80 | -162,403,897.79 | -99,009,758.56 | -74,363,420.54 | -28,680,539.25 |
| 利润总额(元) | -19,192.14 | -3,210,820.36 | -2,783,569.87 | -41,885,302.96 | -32,347,511.62 | -25,977,409.41 | -40,423,418.38 | -165,327,265.52 | -103,776,695.85 | -74,110,894.69 | -28,883,017.31 |
| 净利润(元) | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 | -187,360,028.69 | -103,694,575.56 | -74,016,551.53 | -28,946,547.21 |
| 归属于母公司股东的净利润(元) | 1,806,147.54 | 1,583,628.88 | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 | -23,643,961.69 | -102,438,874.49 | -55,648,000.13 | -39,147,298.68 | -14,368,395.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.14 | 10.60 | 11.43 | 3.25 | -2.82 | -7.17 | -8.35 | -6.75 | -0.78 | -9.69 | -2.47 |
| 销售净利率(%) | -0.09 | -0.88 | -2.17 | -10.88 | -19.25 | -23.27 | -42.10 | -45.13 | -43.03 | -28.94 | -22.08 |
| 净资产收益率(%) | 0.96 | 0.84 | -0.33 | -9.42 | -4.70 | -3.40 | -10.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.21 | 0.09 | -3.97 | -3.52 | -3.21 | -3.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 0.65 | -0.26 | -7.53 | -4.26 | -3.34 | -5.64 | -29.63 | -20.56 | -10.18 | -3.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 2.60 | 1.41 | 2.87 | 1.41 | 1.51 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.49 | 1.22 | 2.28 | 0.95 | 0.69 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.30 | 0.12 | 0.41 | 0.19 | 0.16 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.97 | 81.40 | 79.03 | 72.00 | 63.59 | 41.27 | 64.78 | 60.02 | 53.97 | 54.42 | 53.25 |
| 股东权益比率(%) | 14.44 | 14.81 | 16.51 | 21.87 | 30.00 | 48.43 | 21.63 | 24.42 | 27.64 | 27.23 | 27.78 |
| 已获利息倍数(倍) | 1.00 | 0.36 | 0.23 | -3.71 | -5.09 | -5.53 | -9.82 | -13.21 | -8.37 | -8.66 | -8.24 |
| 流动比率 | 0.55 | 0.53 | 0.61 | 0.57 | 0.67 | 0.69 | 1.21 | 0.86 | 1.03 | 1.15 | 1.22 |
| 速动比率 | 0.31 | 0.35 | 0.44 | 0.41 | 0.43 | 0.53 | 1.14 | 0.43 | 0.55 | 0.69 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 145.70 | 120.36 | 17.49 | -17.16 | -53.33 | -56.63 | -26.97 | -15.56 | -15.81 | 17.61 | 18.14 |
| 营业利润增长率(%) | 97.76 | 82.39 | 92.23 | 76.54 | 74.22 | 70.75 | -25.95 | -42.12 | -135.95 | -143.41 | -172.11 |
| 税后利润增长率(%) | 117.49 | 120.33 | 97.46 | 82.32 | 85.77 | 80.10 | -64.56 | -79.85 | -147.99 | -122.86 | -129.78 |
| 净资产增长率(%) | -2.53 | -4.18 | 3.05 | -8.99 | -17.39 | -26.81 | -37.75 | -33.72 | -30.25 | -22.89 | -19.47 |
| 总资产增长率(%) | 102.50 | 213.47 | 35.05 | 1.59 | -25.31 | -58.85 | -20.06 | -18.70 | -15.32 | -0.37 | 1.37 |