| 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) | 404,097,589.22 | 292,672,599.05 | 149,735,780.12 | 675,570,320.51 | 460,547,062.34 | 322,104,376.04 | 139,773,610.08 | 625,975,712.82 | 371,241,971.28 | 217,415,010.72 | 120,749,404.48 |
| 营业利润(元) | -12,370,878.68 | -13,808,702.69 | -7,061,530.13 | 31,147,910.43 | 15,858,753.69 | 7,743,736.10 | 2,486,266.61 | -162,599,726.06 | -11,081,262.55 | -16,037,632.42 | -7,971,727.88 |
| 利润总额(元) | -12,412,910.68 | -13,859,889.41 | -7,097,832.52 | 29,088,697.15 | 15,820,245.99 | 7,705,410.33 | 2,487,190.66 | -162,521,344.90 | -10,979,280.55 | -15,901,440.28 | -7,978,325.48 |
| 净利润(元) | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 | -11,349,088.86 | -16,344,846.95 | -8,554,673.15 |
| 归属于母公司股东的净利润(元) | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 | -146,307,221.47 | -8,709,180.45 | -15,684,499.30 | -8,623,131.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.92 | 21.19 | 17.39 | 25.52 | 25.54 | 22.51 | 23.80 | 17.87 | 22.56 | 21.68 | 17.66 |
| 销售净利率(%) | -1.53 | -3.34 | -3.84 | 3.81 | 2.62 | 1.59 | 1.29 | -24.71 | -3.06 | -7.52 | -7.08 |
| 净资产收益率(%) | -2.00 | -2.85 | -1.15 | 5.16 | 1.67 | 0.90 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.64 | -0.80 | -0.39 | 2.18 | 1.33 | 0.69 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.50 | -2.09 | -0.81 | 3.71 | 1.38 | 0.73 | 0.32 | -21.31 | -1.15 | -2.09 | -1.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.37 | 3.10 | 1.57 | 7.51 | 4.01 | 3.04 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.86 | 0.49 | 2.15 | 1.25 | 0.90 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.10 | 0.42 | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.67 | 57.24 | 59.16 | 60.54 | 60.11 | 61.44 | 60.91 | 64.43 | 56.04 | 56.00 | 55.93 |
| 股东权益比率(%) | 30.46 | 29.99 | 28.94 | 28.02 | 27.98 | 27.12 | 28.47 | 25.87 | 34.00 | 33.87 | 33.98 |
| 已获利息倍数(倍) | -3.41 | -7.32 | -5.04 | 5.67 | 3.88 | 3.26 | 2.73 | -27.77 | -1.41 | -4.01 | -5.18 |
| 流动比率 | 1.27 | 1.26 | 1.24 | 1.22 | 1.21 | 1.20 | 1.20 | 1.17 | 1.29 | 1.28 | 1.29 |
| 速动比率 | 1.17 | 1.16 | 1.13 | 1.14 | 1.10 | 1.09 | 1.09 | 1.09 | 1.19 | 1.19 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.25 | -9.14 | 7.13 | 7.91 | 24.04 | 48.15 | 15.75 | -23.39 | -34.81 | -39.32 | -25.62 |
| 营业利润增长率(%) | -178.01 | -278.32 | -384.02 | 119.16 | 243.11 | 148.28 | 131.19 | -1,171.36 | -162.87 | -260.51 | 53.98 |
| 税后利润增长率(%) | -205.25 | -379.67 | -361.81 | 115.38 | 195.60 | 128.29 | 122.12 | -1,725.07 | -418.30 | -111.95 | 38.09 |
| 净资产增长率(%) | 1.24 | 1.29 | 5.06 | 6.72 | -22.07 | -22.26 | -24.73 | -26.17 | -1.56 | -0.40 | 2.06 |
| 总资产增长率(%) | -7.03 | -8.40 | 3.33 | -1.51 | -5.28 | -2.92 | -10.15 | -7.88 | -3.26 | -1.94 | 0.27 |