| 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) | 177,910,871.82 | 115,027,387.16 | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 | 73,639,016.50 | 266,494,373.44 | 218,165,069.73 | 144,132,241.00 | 72,606,706.07 |
| 营业利润(元) | -45,580,046.51 | -12,181,468.98 | -5,419,431.21 | -55,435,431.06 | 21,827,662.15 | 29,567,596.52 | -6,491,982.12 | -47,829,997.27 | -30,598,626.52 | 22,523,742.62 | -9,569,343.14 |
| 利润总额(元) | -46,967,846.68 | -13,581,805.65 | -5,743,418.92 | -55,849,831.71 | 21,685,885.53 | 29,651,335.82 | -6,442,561.91 | -48,233,066.52 | -30,240,077.35 | 22,881,106.79 | -9,624,027.74 |
| 净利润(元) | -58,846,104.36 | -20,954,316.70 | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 | -42,693,708.25 | -18,327,676.56 | 23,020,840.49 | -6,253,969.38 |
| 归属于母公司股东的净利润(元) | -38,683,793.74 | -8,199,702.30 | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 | -2,979,794.77 | -29,244,225.66 | -19,302,346.76 | 22,887,653.29 | -3,281,522.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.45 | 13.84 | 10.81 | 15.16 | 22.02 | 19.86 | 15.32 | 15.76 | 22.86 | 21.85 | 19.91 |
| 销售净利率(%) | -33.08 | -18.22 | -15.37 | -23.03 | 10.03 | 20.26 | -12.52 | -16.02 | -8.40 | 15.97 | -8.61 |
| 净资产收益率(%) | -6.45 | -1.33 | -0.14 | -7.61 | 1.72 | 2.59 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.46 | -1.89 | -0.60 | -6.61 | 0.85 | 1.86 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.65 | -1.27 | -0.15 | -7.47 | 1.70 | 2.64 | -0.45 | -4.22 | -2.76 | 3.18 | -0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.20 | 0.89 | 0.44 | 1.67 | 1.18 | 0.83 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 114.42 | 43.50 | 10.09 | 48.72 | 55.86 | 23.76 | 8.52 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | 0.20 | 0.16 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.35 | 23.48 | 14.56 | 14.47 | 14.91 | 16.09 | 18.18 | 17.41 | 18.11 | 17.55 | 17.81 |
| 股东权益比率(%) | 50.46 | 47.32 | 52.79 | 52.47 | 53.32 | 52.74 | 51.59 | 51.85 | 50.99 | 52.59 | 51.84 |
| 已获利息倍数(倍) | 3.93 | 2.39 | 5.54 | 3.54 | -0.95 | -4.08 | -27.51 | 2.94 | 2.27 | -0.60 | 2.56 |
| 流动比率 | 2.28 | 2.07 | 4.97 | 4.96 | 3.73 | 3.50 | 3.05 | 3.15 | 4.38 | 4.64 | 4.47 |
| 速动比率 | 1.64 | 1.69 | 4.31 | 4.21 | 3.00 | 2.88 | 2.48 | 2.53 | 3.71 | 4.03 | 3.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.41 | -13.14 | -26.86 | -9.48 | -8.98 | -8.12 | 1.42 | -13.63 | -17.92 | -22.37 | -28.45 |
| 营业利润增长率(%) | -308.82 | -141.20 | 16.52 | -15.90 | 171.34 | 31.27 | 32.16 | -247.70 | -135.65 | 5,846.32 | -188.21 |
| 税后利润增长率(%) | -445.30 | -146.76 | 70.92 | -59.76 | 158.04 | -23.38 | 9.19 | -253.00 | -148.79 | 1,801.53 | -139.46 |
| 净资产增长率(%) | -16.07 | -12.25 | -8.28 | -8.57 | 0.19 | -4.99 | -4.34 | -4.36 | -5.75 | 6.25 | 1.14 |
| 总资产增长率(%) | -11.32 | -2.21 | -10.36 | -9.64 | -4.17 | -5.25 | -3.88 | -4.91 | -7.77 | -13.09 | 0.08 |