| 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) | 446,483,578.81 | 367,417,067.82 | 173,861,840.76 | 709,628,369.53 | 417,812,932.14 | 221,102,193.75 | 90,773,296.42 | 385,096,201.75 | 298,310,588.56 | 218,266,769.31 | 147,579,567.04 |
| 营业利润(元) | -32,739,003.22 | 3,133,634.34 | 1,448,180.50 | 29,715,220.44 | 7,256,213.33 | -14,515,819.35 | 1,217,645.74 | -131,898,821.50 | -35,274,872.39 | -9,684,722.70 | 2,350,762.33 |
| 利润总额(元) | -32,378,423.08 | 3,056,734.66 | 1,420,217.80 | 29,212,467.33 | 7,460,424.80 | -14,390,783.66 | 1,251,789.90 | -132,597,725.66 | -34,642,313.15 | -9,735,979.68 | 2,350,310.59 |
| 净利润(元) | -28,813,156.13 | 2,695,081.63 | 930,369.68 | 18,668,617.69 | 7,356,287.85 | -11,700,024.37 | 2,029,460.92 | -110,322,607.60 | -29,114,955.57 | -8,137,611.35 | 1,528,664.05 |
| 归属于母公司股东的净利润(元) | -28,794,618.66 | 2,826,475.43 | 1,317,938.52 | 17,616,119.43 | 6,645,574.91 | -12,254,799.94 | 2,058,655.79 | -110,255,797.15 | -28,695,706.98 | -7,874,509.71 | 1,713,395.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.90 | 36.96 | 36.13 | 34.60 | 35.34 | 37.57 | 39.62 | 35.53 | 40.07 | 41.26 | 40.66 |
| 销售净利率(%) | -6.45 | 0.73 | 0.54 | 2.63 | 1.76 | -5.29 | 2.24 | -28.65 | -9.76 | -3.73 | 1.04 |
| 净资产收益率(%) | -1.68 | 0.16 | 0.08 | 1.02 | 0.38 | -0.76 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.34 | 0.14 | 0.07 | 1.25 | 0.27 | -0.71 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.61 | 0.16 | 0.07 | 0.97 | 0.37 | -0.68 | 0.11 | -6.31 | -1.60 | -0.48 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.57 | 0.51 | 0.27 | 1.35 | 0.75 | 0.39 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.61 | 0.29 | 1.19 | 0.53 | 0.29 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.15 | 0.07 | 0.30 | 0.17 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.59 | 28.95 | 29.58 | 26.77 | 25.93 | 25.09 | 24.02 | 24.17 | 25.51 | 29.81 | 28.85 |
| 股东权益比率(%) | 70.03 | 70.68 | 70.06 | 72.84 | 73.69 | 74.53 | 75.63 | 75.48 | 74.18 | 69.83 | 70.78 |
| 已获利息倍数(倍) | -115.24 | 14.76 | 7.16 | -190.43 | -7.17 | 11.53 | -1.44 | -67.90 | -21.53 | -3.41 | 3.63 |
| 流动比率 | 2.34 | 2.49 | 2.51 | 2.66 | 2.77 | 2.88 | 3.14 | 3.16 | 3.11 | 2.53 | 2.64 |
| 速动比率 | 1.22 | 1.50 | 1.61 | 1.81 | 1.79 | 1.83 | 2.21 | 2.31 | 2.39 | 1.87 | 1.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.86 | 66.18 | 91.53 | 84.27 | 40.06 | 1.30 | -38.49 | -42.09 | -42.06 | -36.72 | -2.66 |
| 营业利润增长率(%) | -551.19 | 121.59 | 18.93 | 122.53 | 120.57 | -49.88 | -48.20 | 41.26 | -182.25 | -147.66 | -83.87 |
| 税后利润增长率(%) | -533.29 | 123.06 | -35.98 | 115.98 | 123.16 | -55.63 | 20.15 | 51.63 | -180.31 | -144.84 | -86.63 |
| 净资产增长率(%) | -0.90 | 2.04 | 1.07 | 1.11 | -4.53 | 13.86 | 14.15 | 14.14 | 2.05 | -14.76 | -14.17 |
| 总资产增长率(%) | 4.28 | 7.60 | 9.10 | 4.72 | -3.89 | 6.68 | 6.83 | 3.35 | -0.17 | -10.56 | -9.77 |