| 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) | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 | 170,851,646.10 | 165,274,906.88 | 40,127,638.94 | 277,788,399.96 | 126,184,567.92 | 114,428,564.87 | 20,226,908.85 |
| 营业利润(元) | -42,790,312.92 | -31,543,319.67 | -18,560,705.39 | 83,271,126.97 | 57,821,085.30 | 69,498,593.19 | 12,479,177.67 | 140,225,063.21 | 64,806,071.46 | 59,436,509.01 | 11,317,032.99 |
| 利润总额(元) | -42,904,522.52 | -31,657,529.27 | -18,534,705.39 | 79,837,141.24 | 54,707,959.66 | 69,485,467.55 | 12,479,177.67 | 142,222,027.48 | 66,805,035.73 | 61,435,473.28 | 11,315,997.26 |
| 净利润(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
| 归属于母公司股东的净利润(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.04 | 54.69 | 38.51 | 62.30 | 60.50 | 60.07 | 72.01 | 71.25 | 67.39 | 66.25 | 75.77 |
| 销售净利率(%) | -31.40 | -33.81 | -75.36 | 27.74 | 30.66 | 39.10 | 30.42 | 47.79 | 47.76 | 48.60 | 52.31 |
| 净资产收益率(%) | -2.30 | -1.77 | -1.08 | 5.75 | 3.96 | 4.88 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.23 | -2.38 | -1.42 | 5.01 | 3.65 | 4.86 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.28 | -1.76 | -1.06 | 5.75 | 3.82 | 4.69 | 0.89 | 12.87 | 6.13 | 5.68 | 1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.18 | 0.07 | 0.69 | 0.47 | 0.53 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 0.16 | 0.06 | 0.86 | 0.50 | 0.49 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.01 | 0.20 | 0.12 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.35 | 8.21 | 3.33 | 4.89 | 3.89 | 4.53 | 2.45 | 3.77 | 2.90 | 4.01 | 5.14 |
| 股东权益比率(%) | 92.65 | 91.79 | 96.67 | 95.11 | 96.11 | 95.47 | 97.55 | 96.23 | 97.10 | 95.99 | 94.86 |
| 已获利息倍数(倍) | 11.81 | 10.99 | 11.69 | -10.10 | -10.66 | -31.40 | -16.17 | -101.15 | -105.33 | -295.65 | -243.92 |
| 流动比率 | 11.85 | 11.07 | 40.99 | 23.20 | 34.19 | 28.92 | 57.25 | 30.79 | 41.88 | 29.69 | 26.61 |
| 速动比率 | 8.96 | 8.77 | 32.27 | 18.99 | 27.93 | 25.12 | 48.87 | 27.06 | 36.38 | 26.81 | 21.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.22 | -56.55 | -50.72 | 3.44 | 35.40 | 44.44 | 98.39 | 31.69 | 52.65 | 42.65 | 306.61 |
| 营业利润增长率(%) | -174.00 | -145.39 | -248.73 | -40.62 | -10.78 | 16.93 | 10.27 | -7.54 | 73.75 | 46.91 | 338.49 |
| 税后利润增长率(%) | -160.19 | -137.58 | -222.09 | -39.96 | -13.06 | 16.19 | 15.36 | -17.02 | 40.37 | 20.51 | 355.44 |
| 净资产增长率(%) | -1.07 | -2.30 | 1.22 | 3.21 | 8.65 | 10.02 | 94.40 | 95.60 | - | 116.37 | - |
| 总资产增长率(%) | 2.63 | 1.62 | 2.14 | 4.42 | 9.76 | 10.61 | 89.05 | 88.90 | - | 110.36 | - |