| 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) | 297,820,015.92 | 245,129,564.67 | 119,254,852.12 | 575,779,449.91 | 343,059,838.58 | 287,923,679.18 | 149,986,679.55 | 589,285,550.34 | 154,169,869.57 | 101,080,973.56 | 24,893,658.36 |
| 营业利润(元) | -33,715,255.98 | 12,585,567.77 | 6,337,944.98 | 88,616,783.57 | 43,809,941.54 | 38,158,133.01 | 16,965,309.28 | 31,697,080.58 | -24,784,483.78 | -27,791,135.16 | -5,017,714.54 |
| 利润总额(元) | -42,761,128.50 | 12,623,272.42 | 6,383,323.38 | 109,366,500.52 | 43,721,474.23 | 38,237,168.94 | 17,025,181.90 | 31,375,557.21 | -24,557,225.47 | -27,162,819.73 | -4,995,605.10 |
| 净利润(元) | -42,913,551.68 | 12,323,860.88 | 6,179,766.79 | 109,147,374.71 | 43,165,001.80 | 38,210,314.11 | 16,854,769.66 | 26,084,418.31 | -24,557,362.28 | -27,162,956.54 | -4,995,605.10 |
| 归属于母公司股东的净利润(元) | -43,544,332.71 | 11,801,438.44 | 5,982,705.03 | 108,237,777.85 | 43,011,601.53 | 38,087,031.59 | 16,882,477.46 | 26,085,146.48 | -24,559,564.85 | -27,167,874.58 | -4,986,755.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.97 | 17.31 | 18.59 | 25.28 | 28.60 | 28.11 | 21.72 | 26.26 | 10.49 | 8.31 | 23.42 |
| 销售净利率(%) | -14.41 | 5.03 | 5.18 | 18.96 | 12.58 | 13.27 | 11.24 | 4.43 | -15.93 | -26.87 | -20.07 |
| 净资产收益率(%) | -29.19 | 6.77 | 3.72 | 72.43 | 47.01 | 43.41 | 18.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.39 | 2.50 | 1.27 | 12.55 | 4.47 | 5.66 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.85 | 1.75 | 0.93 | 26.74 | 10.87 | 16.83 | 11.70 | 20.30 | -24.61 | -28.05 | -4.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.28 | 0.69 | 0.29 | 1.03 | 0.43 | 2.16 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 8.85 | 4.96 | 3.33 | 9.50 | 5.93 | 4.78 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.24 | 0.13 | 0.56 | 0.28 | 0.37 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.25 | 80.36 | 80.57 | 82.89 | 89.94 | 84.11 | 84.32 | 87.83 | 94.96 | 92.90 | 89.28 |
| 股东权益比率(%) | 9.01 | 18.53 | 18.88 | 16.63 | 9.69 | 15.29 | 15.00 | 11.55 | 4.52 | 6.33 | 10.00 |
| 已获利息倍数(倍) | -1.09 | 1.99 | 2.18 | 6.70 | 5.26 | 8.25 | 5.58 | 3.63 | -2.17 | -3.41 | -0.25 |
| 流动比率 | 0.92 | 0.88 | 0.84 | 0.85 | 0.91 | 0.95 | 0.95 | 0.90 | 0.86 | 0.74 | 0.80 |
| 速动比率 | 0.10 | 0.24 | 0.13 | 0.17 | 0.24 | 0.67 | 0.61 | 0.52 | 0.26 | 0.54 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.19 | -14.86 | -20.49 | -2.29 | 122.52 | 184.84 | 502.51 | 237.79 | 1,994.85 | 3,133.90 | - |
| 营业利润增长率(%) | -176.96 | -67.02 | -62.64 | 179.57 | 276.76 | 237.30 | 438.11 | 131.15 | 54.50 | 40.85 | 74.90 |
| 税后利润增长率(%) | -201.24 | -69.01 | -64.56 | 314.94 | 275.13 | 240.19 | 438.55 | 124.42 | 55.22 | 41.32 | 75.04 |
| 净资产增长率(%) | 15.67 | 61.41 | 86.70 | 113.55 | 209.67 | 217.16 | 74.65 | 37.68 | -63.14 | -67.58 | -58.84 |
| 总资产增长率(%) | 24.43 | 33.25 | 48.37 | 48.31 | 44.51 | 31.25 | 6.92 | 22.09 | 14.37 | 23.37 | 24.25 |