| 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) | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 | 329,099,835.07 | 245,061,006.01 | 187,231,675.08 | 88,929,676.19 | 567,205,680.27 | 476,894,909.47 | 434,134,864.44 | 265,949,519.03 |
| 营业利润(元) | -41,240,755.60 | -22,102,162.49 | -4,779,726.25 | -62,257,902.31 | 59,279,059.07 | 84,520,083.56 | 130,239,581.58 | 31,483,058.66 | 67,067,134.46 | 83,920,621.41 | -39,656,582.11 |
| 利润总额(元) | -42,814,331.14 | -23,653,388.76 | -5,640,664.84 | -64,552,944.71 | 59,036,048.01 | 84,058,440.33 | 129,762,267.26 | 36,578,973.06 | 68,998,239.50 | 86,125,008.47 | -37,719,045.20 |
| 净利润(元) | -41,684,581.60 | -22,540,204.67 | -5,640,664.84 | -59,086,658.96 | 61,699,144.22 | 86,721,536.54 | 129,762,265.13 | 43,419,048.78 | 76,313,933.42 | 93,543,589.29 | -37,765,793.51 |
| 归属于母公司股东的净利润(元) | -41,676,616.02 | -22,535,116.37 | -5,638,169.08 | -59,072,973.73 | 61,709,487.59 | 86,729,410.96 | 129,766,897.73 | 43,442,711.91 | 76,332,851.36 | 93,554,148.83 | -37,761,769.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.62 | 15.07 | 13.22 | 6.11 | 8.47 | 12.58 | 8.84 | 15.65 | 13.62 | 15.70 | 16.34 |
| 销售净利率(%) | -14.37 | -10.17 | -4.89 | -17.95 | 25.18 | 46.32 | 145.92 | 7.65 | 16.00 | 21.55 | -14.20 |
| 净资产收益率(%) | -1.64 | -0.87 | -0.21 | -2.24 | 2.27 | 3.15 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.68 | -1.08 | -0.29 | -2.78 | 1.42 | 2.31 | 4.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.67 | -0.90 | -0.22 | -2.24 | 2.28 | 3.18 | 4.72 | 1.57 | 2.74 | 3.34 | -1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.45 | 1.04 | 0.53 | 1.43 | 0.83 | 0.58 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.83 | 0.38 | 1.17 | 0.96 | 0.63 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.04 | 0.11 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.31 | 9.88 | 10.06 | 9.78 | 9.83 | 9.46 | 8.78 | 8.00 | 9.12 | 9.20 | 21.24 |
| 股东权益比率(%) | 89.68 | 90.11 | 89.93 | 90.22 | 90.16 | 90.54 | 91.22 | 91.99 | 90.87 | 90.79 | 78.75 |
| 已获利息倍数(倍) | 10.03 | 4.25 | 3.06 | 5.08 | -2.57 | -4.96 | -205.55 | 0.31 | -0.23 | -1.89 | 18.17 |
| 流动比率 | 6.60 | 6.83 | 6.76 | 6.99 | 6.95 | 7.29 | 7.63 | 8.99 | 7.82 | 7.62 | 3.31 |
| 速动比率 | 5.90 | 6.13 | 6.01 | 6.10 | 5.81 | 6.05 | 6.19 | 7.30 | 6.08 | 5.88 | 2.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.39 | 18.40 | 29.61 | -41.98 | -48.61 | -56.87 | -66.56 | -45.99 | -46.26 | -32.05 | -21.73 |
| 营业利润增长率(%) | -169.57 | -126.15 | -103.67 | -297.75 | -11.61 | 0.71 | 428.42 | 103.75 | 118.73 | 199.40 | -144.70 |
| 税后利润增长率(%) | -167.54 | -125.98 | -104.34 | -235.98 | -19.16 | -7.30 | 443.65 | 105.04 | 122.02 | 236.87 | -2,567.80 |
| 净资产增长率(%) | -7.38 | -7.31 | -8.08 | -8.65 | -5.33 | -4.12 | 1.77 | 1.18 | -13.79 | -20.14 | -25.11 |
| 总资产增长率(%) | -6.89 | -6.87 | -6.76 | -6.85 | -4.59 | -3.85 | -12.14 | -13.82 | -24.23 | -27.36 | -22.05 |