| 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) | 189,099,266.49 | 102,773,148.11 | 31,491,782.08 | 203,296,317.02 | 141,965,901.61 | 107,806,803.16 | 57,598,915.70 | 186,796,370.50 | 129,434,353.52 | 103,046,895.66 | 56,825,270.86 |
| 营业利润(元) | -1,709,319.71 | -6,945,226.73 | -15,909,765.00 | -67,158,964.64 | -21,400,972.38 | -4,585,637.47 | 1,145,267.59 | -29,020,753.41 | 10,139,094.22 | 17,820,663.06 | 1,251,668.84 |
| 利润总额(元) | -1,898,599.31 | -7,292,080.66 | -16,224,974.61 | -70,639,267.58 | -24,469,490.22 | -5,356,971.75 | -624,690.15 | -86,795,994.07 | 9,758,227.88 | 17,503,661.79 | 1,954,862.30 |
| 净利润(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -69,998,941.57 | -24,469,490.22 | -5,356,971.75 | -624,690.15 | -86,795,994.07 | 9,758,227.88 | 17,503,210.41 | 1,954,862.30 |
| 归属于母公司股东的净利润(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -69,997,786.60 | -24,469,460.24 | -5,356,956.76 | -624,675.15 | -86,795,089.21 | 9,869,562.93 | 17,497,008.99 | 1,954,598.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.85 | 25.38 | 29.62 | 17.15 | 20.27 | 24.23 | 29.04 | 28.22 | 27.61 | 29.00 | 27.26 |
| 销售净利率(%) | -1.01 | -7.10 | -51.52 | -34.43 | -17.24 | -4.97 | -1.08 | -46.47 | 7.54 | 16.99 | 3.44 |
| 净资产收益率(%) | -0.55 | -2.06 | -4.60 | -19.46 | -5.68 | -1.20 | -0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | -0.58 | -1.71 | -8.17 | -2.66 | -0.47 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | -1.87 | -4.17 | -17.05 | -5.64 | -1.20 | -0.15 | -17.40 | 1.80 | 3.15 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.77 | 0.41 | 0.12 | 0.97 | 0.68 | 0.58 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.70 | 0.86 | 0.24 | 1.66 | 1.15 | 0.77 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.12 | 0.04 | 0.25 | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.89 | 60.92 | 66.76 | 59.52 | 56.70 | 57.62 | 52.64 | 52.33 | 39.94 | 38.27 | 42.96 |
| 股东权益比率(%) | 40.11 | 39.08 | 33.24 | 40.48 | 43.30 | 42.38 | 47.36 | 47.67 | 58.01 | 59.65 | 57.03 |
| 已获利息倍数(倍) | 0.20 | -2.17 | -13.20 | -16.35 | -12.33 | -3.34 | -0.03 | -24.27 | 5.19 | 10.05 | 3.41 |
| 流动比率 | 0.94 | 0.93 | 0.89 | 0.89 | 1.00 | 1.19 | 1.06 | 1.06 | 1.22 | 1.26 | 1.48 |
| 速动比率 | 0.43 | 0.38 | 0.45 | 0.40 | 0.49 | 0.71 | 0.57 | 0.58 | 0.64 | 0.75 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.20 | -4.67 | -45.33 | 8.83 | 9.68 | 4.62 | 1.36 | 5.89 | 10.07 | 20.59 | 125.09 |
| 营业利润增长率(%) | 92.01 | -51.46 | -1,489.17 | -131.42 | -311.07 | -125.73 | -8.50 | 88.64 | 127.96 | 168.22 | 114.08 |
| 税后利润增长率(%) | 92.22 | -36.20 | -2,497.45 | 19.35 | -347.93 | -130.62 | -131.96 | 67.43 | 121.48 | 165.49 | 120.68 |
| 净资产增长率(%) | -13.17 | -19.49 | -22.38 | -18.67 | -24.70 | -21.89 | -18.28 | -18.96 | -30.59 | -31.08 | -34.36 |
| 总资产增长率(%) | -6.26 | -12.69 | 10.57 | -4.23 | 0.88 | 9.95 | -1.58 | -2.71 | -26.79 | -24.71 | -27.32 |