| 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) | 404,099,614.38 | 289,317,271.47 | 141,771,495.42 | 235,180,898.58 | 99,440,454.73 | 78,515,128.97 | 42,815,504.94 | 190,619,658.13 | 163,488,530.70 | 78,363,397.45 | 53,813,989.70 |
| 营业利润(元) | -17,468,991.81 | -5,317,578.95 | -1,969,037.27 | -27,405,624.29 | -1,061,957.39 | 12,031,901.14 | 2,393,215.91 | -53,659,540.29 | -10,250,157.02 | -4,246,892.59 | 3,875,365.60 |
| 利润总额(元) | -17,850,822.00 | -5,682,170.20 | -2,030,595.37 | -26,994,961.15 | -1,110,034.93 | 11,868,907.24 | 2,230,221.52 | -46,157,578.65 | -7,041,681.25 | -4,084,992.77 | 3,875,365.60 |
| 净利润(元) | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| 归属于母公司股东的净利润(元) | -18,244,404.16 | -6,306,216.08 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.96 | 3.18 | 4.02 | 10.42 | 19.25 | 18.05 | 14.36 | 11.19 | 13.64 | 14.33 | 16.64 |
| 销售净利率(%) | -4.49 | -2.10 | -1.69 | -13.16 | -2.03 | 15.12 | 5.21 | -27.90 | -2.71 | -6.23 | 5.80 |
| 净资产收益率(%) | -5.63 | -1.87 | -0.72 | -9.26 | -0.54 | 3.12 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.21 | -0.97 | -0.37 | -5.33 | -0.73 | 1.72 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.52 | -1.87 | -0.70 | -8.87 | -0.56 | 3.27 | 0.63 | -13.85 | -1.07 | -1.20 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 1.80 | 0.94 | 1.37 | 0.59 | 0.45 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 4.15 | 2.65 | 1.16 | 1.78 | 0.62 | 0.51 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.51 | 0.26 | 0.42 | 0.18 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.22 | 40.08 | 43.21 | 40.97 | 32.76 | 30.75 | 33.92 | 39.69 | 34.87 | 35.53 | 36.21 |
| 股东权益比率(%) | 50.13 | 50.54 | 56.79 | 59.03 | 67.24 | 69.25 | 66.08 | 60.31 | 65.13 | 64.47 | 63.79 |
| 已获利息倍数(倍) | 265.09 | -40.27 | -54.42 | 10.47 | 1.37 | -4.79 | -1.31 | 16.46 | 4.06 | 3.54 | -6.21 |
| 流动比率 | 2.29 | 2.32 | 2.14 | 2.26 | 2.79 | 2.95 | 2.69 | 2.33 | 2.59 | 2.62 | 2.58 |
| 速动比率 | 0.56 | 0.66 | 0.69 | 1.03 | 1.27 | 2.38 | 2.08 | 1.71 | 1.84 | 1.67 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 306.37 | 268.49 | 231.12 | 23.38 | -39.18 | 0.19 | -20.44 | -66.05 | -54.23 | -68.45 | -58.32 |
| 营业利润增长率(%) | -1,544.98 | -144.20 | -182.28 | 48.93 | 89.64 | 383.31 | -38.25 | -586.01 | -165.08 | -128.71 | -66.90 |
| 税后利润增长率(%) | -801.92 | -153.13 | -207.32 | 41.80 | 54.30 | 342.93 | -28.51 | -327.96 | -129.82 | -135.72 | -72.62 |
| 净资产增长率(%) | -13.56 | -13.58 | -10.11 | -8.85 | -12.74 | -9.15 | -13.31 | -13.20 | 1.03 | 1.21 | -7.07 |
| 总资产增长率(%) | 15.95 | 18.41 | 4.60 | -6.86 | -15.48 | -15.41 | -16.31 | -14.73 | -11.20 | -8.71 | -11.92 |