| 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) | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 | 259,044,827.65 | 196,073,137.52 | 128,097,244.40 | 63,324,006.72 | 274,759,492.91 | 225,484,594.75 | 160,680,515.09 | 69,605,580.72 |
| 营业利润(元) | -36,133,160.08 | -26,679,935.51 | -10,731,348.92 | -52,409,067.18 | -14,243,361.86 | -6,248,025.34 | 1,696,814.07 | -80,301,490.92 | 1,913,118.60 | 7,572,352.40 | 5,591,768.80 |
| 利润总额(元) | -34,585,328.49 | -25,052,351.67 | -10,782,105.03 | -47,125,202.10 | -1,112,149.45 | 5,651,343.67 | 1,740,687.48 | -81,854,230.42 | 687,214.99 | 6,749,265.14 | 6,235,986.89 |
| 净利润(元) | -34,965,848.47 | -24,451,284.49 | -10,916,691.54 | -55,024,901.90 | 564,645.57 | 8,284,652.21 | 243,836.08 | -76,304,193.80 | 3,365,407.29 | 10,239,265.57 | 4,512,948.49 |
| 归属于母公司股东的净利润(元) | -36,366,689.01 | -25,008,489.30 | -10,994,764.29 | -55,045,673.34 | -885,194.89 | 5,807,536.34 | 1,690,603.11 | -58,698,285.10 | 7,051,614.23 | 11,629,803.82 | 4,343,702.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.85 | 21.62 | 23.87 | 32.99 | 40.45 | 42.79 | 45.24 | 43.40 | 44.70 | 46.33 | 42.19 |
| 销售净利率(%) | -19.79 | -20.17 | -14.58 | -21.24 | 0.29 | 6.47 | 0.39 | -27.77 | 1.49 | 6.37 | 6.48 |
| 净资产收益率(%) | -7.18 | -4.86 | -2.12 | -10.55 | -0.15 | 0.95 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.15 | -2.31 | -0.94 | -4.30 | 0.30 | 0.83 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.82 | -4.61 | -2.02 | -8.89 | -0.13 | 0.87 | 0.25 | -8.23 | 0.94 | 1.51 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.84 | 16.43 | 6.21 | 15.55 | 909.29 | 555.71 | - | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 1.70 | 0.92 | 3.11 | 1.50 | 0.91 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.08 | 0.28 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.67 | 46.29 | 46.51 | 48.83 | 41.78 | 41.16 | 41.99 | 43.24 | 39.09 | 38.44 | 39.74 |
| 股东权益比率(%) | 56.60 | 56.00 | 55.77 | 53.31 | 60.61 | 61.11 | 60.73 | 59.28 | 61.87 | 62.30 | 60.84 |
| 已获利息倍数(倍) | -3.64 | -4.20 | -3.38 | -5.41 | 0.73 | 3.15 | 2.37 | -12.90 | 0.74 | -4.91 | 6.29 |
| 流动比率 | 0.72 | 0.75 | 0.76 | 0.77 | 0.97 | 0.84 | 0.78 | 0.74 | 1.07 | 1.15 | 1.09 |
| 速动比率 | 0.54 | 0.61 | 0.59 | 0.63 | 0.83 | 0.79 | 0.73 | 0.70 | 0.90 | 1.06 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.87 | -5.38 | 18.24 | -5.72 | -13.04 | -20.28 | -9.02 | -18.33 | -12.39 | -2.15 | -12.86 |
| 营业利润增长率(%) | -153.68 | -327.01 | -732.44 | 34.73 | -844.51 | -182.51 | -69.66 | -185.36 | -89.61 | -38.83 | -48.53 |
| 税后利润增长率(%) | -4,008.33 | -530.62 | -750.35 | 6.22 | -112.55 | -50.06 | -61.08 | -45.39 | -48.02 | 0.71 | -42.06 |
| 净资产增长率(%) | -21.87 | -20.71 | -17.56 | -15.41 | -12.30 | -12.43 | -12.30 | -10.56 | -8.78 | -7.58 | -7.97 |
| 总资产增长率(%) | -16.34 | -13.48 | -10.23 | -5.89 | -10.47 | -10.74 | -12.13 | -10.17 | -4.62 | 5.60 | 5.36 |