| 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) | 162,747,995.03 | 136,829,771.34 | 79,201,748.77 | 448,173,325.71 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 | 386,221,710.80 | 240,315,249.78 | 149,201,150.52 | 75,441,041.54 |
| 营业利润(元) | -19,283,534.02 | -4,333,718.42 | 5,063,646.42 | -162,876,971.70 | 16,722,934.56 | 25,145,110.83 | -19,902,295.85 | -96,091,230.70 | -26,664,335.08 | -12,678,729.25 | 8,270,485.23 |
| 利润总额(元) | -19,874,629.49 | -4,765,409.32 | 4,820,901.82 | -167,258,144.55 | 15,185,202.77 | 25,225,064.66 | -19,595,169.81 | -102,087,140.51 | -26,895,246.96 | -12,909,259.27 | 8,487,561.54 |
| 净利润(元) | -19,770,811.05 | -4,813,107.31 | 4,737,999.42 | -166,349,198.98 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 | -230,806,435.42 | -33,657,900.12 | -18,825,876.10 | 4,135,601.55 |
| 归属于母公司股东的净利润(元) | -17,565,020.25 | -3,809,820.89 | 6,391,240.57 | -160,773,659.22 | 17,317,962.64 | 24,010,640.40 | -19,565,638.57 | -226,476,989.48 | -30,162,077.60 | -17,166,687.17 | 4,338,050.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.42 | 30.44 | 26.86 | 31.26 | 28.95 | 36.71 | 30.33 | 23.64 | 32.03 | 33.25 | 35.40 |
| 销售净利率(%) | -12.15 | -3.52 | 5.98 | -37.12 | 4.65 | 13.17 | -26.84 | -59.76 | -14.01 | -12.62 | 5.48 |
| 净资产收益率(%) | -2.44 | -0.52 | 0.90 | -22.37 | 1.90 | 2.60 | -2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 0.40 | 0.62 | -7.70 | 1.86 | 2.00 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.68 | -0.36 | 0.61 | -13.29 | 1.33 | 1.82 | -1.46 | -13.81 | -1.72 | -0.97 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.00 | 3.24 | 2.14 | 10.86 | 5.08 | 2.32 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 0.36 | 0.22 | 1.15 | 1.01 | 0.58 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.05 | 0.25 | 0.16 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.00 | 59.84 | 59.99 | 61.18 | 55.05 | 54.37 | 58.86 | 59.08 | 53.50 | 53.92 | 54.91 |
| 股东权益比率(%) | 40.25 | 40.33 | 40.59 | 39.29 | 45.18 | 45.72 | 41.24 | 41.02 | 46.53 | 46.03 | 44.98 |
| 已获利息倍数(倍) | -0.08 | 0.59 | 1.82 | -4.62 | 1.70 | 2.69 | -1.33 | -2.42 | 0.13 | 0.44 | 1.69 |
| 流动比率 | 1.63 | 1.65 | 1.57 | 1.53 | 1.84 | 1.86 | 1.47 | 1.47 | 1.52 | 1.50 | 1.62 |
| 速动比率 | 1.58 | 1.60 | 1.52 | 1.49 | 1.75 | 1.75 | 1.39 | 1.40 | 1.36 | 1.35 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -50.10 | -26.30 | 7.80 | 16.04 | 35.71 | 24.43 | -2.61 | -62.59 | -65.20 | -73.88 | -75.82 |
| 营业利润增长率(%) | -215.31 | -117.23 | 125.44 | -69.50 | 162.72 | 298.33 | -340.64 | 70.63 | -191.99 | 77.11 | 1,138.62 |
| 税后利润增长率(%) | -201.43 | -115.87 | 132.67 | 29.01 | 157.42 | 239.87 | -551.02 | 35.11 | -387.96 | 67.19 | 109.96 |
| 净资产增长率(%) | -24.67 | -23.62 | -18.13 | -20.92 | -18.37 | -18.80 | -24.60 | -22.41 | -40.34 | -29.54 | -37.44 |
| 总资产增长率(%) | -15.45 | -13.41 | -16.80 | -17.47 | -15.91 | -18.24 | -17.76 | -41.07 | -53.29 | -56.18 | -55.94 |