| 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) | 229,489,343.34 | 126,832,830.38 | 25,746,961.47 | 62,283,031.07 | 33,864,482.08 | 18,642,130.29 | 8,737,070.25 | 84,959,926.49 | 77,220,070.31 | 66,143,044.45 | 6,052,503.25 |
| 营业利润(元) | -12,234,326.36 | -7,982,008.94 | -3,663,394.04 | 12,094,433.02 | 13,614,927.14 | 7,660,258.46 | 3,545,729.00 | 10,540,371.77 | 10,445,256.18 | 4,795,070.28 | 1,884,203.05 |
| 利润总额(元) | -12,229,663.91 | -7,982,381.85 | -3,658,350.92 | 11,667,724.41 | 13,180,334.79 | 7,718,986.92 | 3,579,764.44 | 11,529,454.44 | 6,658,796.03 | 982,663.22 | 1,886,610.22 |
| 净利润(元) | -12,675,036.24 | -8,236,195.25 | -3,875,656.41 | 9,561,781.05 | 13,112,836.77 | 7,726,640.60 | 3,507,109.40 | 11,693,526.37 | 6,826,874.41 | 805,142.39 | 1,732,918.95 |
| 归属于母公司股东的净利润(元) | -10,314,671.59 | -6,596,957.63 | -3,022,775.63 | 9,171,479.63 | 12,696,583.21 | 7,449,462.90 | 3,366,043.59 | 11,297,362.73 | 6,661,726.12 | 805,142.39 | 1,732,918.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.12 | 8.24 | 18.80 | 33.09 | 44.91 | 52.80 | 56.05 | 18.77 | 19.89 | 15.11 | 72.15 |
| 销售净利率(%) | -5.52 | -6.49 | -15.05 | 15.35 | 38.72 | 41.45 | 40.14 | 13.76 | 8.84 | 1.22 | 28.63 |
| 净资产收益率(%) | -1.27 | -0.81 | -0.37 | 1.14 | 1.59 | 0.94 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -0.93 | -0.43 | 1.32 | 1.57 | 0.93 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.25 | -0.81 | -0.37 | 1.14 | 1.59 | 0.93 | 0.42 | 1.43 | 0.85 | 0.10 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.02 | 10.11 | 3.52 | 7.87 | 3.23 | 4.10 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 12.95 | 3.44 | 1.56 | 4.13 | 1.55 | 0.54 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.15 | 0.03 | 0.07 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.93 | 10.00 | 9.76 | 10.01 | 4.04 | 3.24 | 3.08 | 3.30 | 4.16 | 4.76 | 6.09 |
| 股东权益比率(%) | 89.11 | 90.02 | 90.17 | 89.83 | 95.78 | 96.60 | 96.77 | 96.57 | 95.74 | 95.24 | 93.91 |
| 已获利息倍数(倍) | 107.45 | 76.84 | 55.48 | -45.93 | -161.21 | -164.49 | -631.97 | 50.65 | 19.98 | 4.60 | 16.83 |
| 流动比率 | 4.21 | 4.53 | 5.03 | 4.90 | 12.65 | 15.29 | 15.43 | 14.21 | 10.95 | 15.17 | 9.11 |
| 速动比率 | 2.52 | 4.24 | 4.91 | 4.81 | 12.35 | 15.17 | 14.62 | 13.41 | 10.32 | 14.35 | 8.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 577.67 | 580.36 | 194.69 | -26.69 | -56.15 | -71.82 | 44.35 | 65.86 | 84.99 | 366.93 | -24.96 |
| 营业利润增长率(%) | -189.86 | -204.20 | -203.32 | 14.74 | 30.35 | 59.75 | 88.18 | -45.02 | -40.46 | -43.38 | -54.61 |
| 税后利润增长率(%) | -181.24 | -188.56 | -189.80 | -18.82 | 90.59 | 825.24 | 94.24 | -42.60 | -57.29 | -89.73 | -54.19 |
| 净资产增长率(%) | 2.44 | 2.66 | 2.76 | 2.66 | 1.88 | 2.19 | 1.31 | 1.32 | -0.99 | -0.78 | -2.55 |
| 总资产增长率(%) | 10.11 | 10.15 | 10.28 | 10.37 | 1.84 | 0.75 | -1.69 | -1.56 | -4.02 | -6.42 | -9.44 |