| 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) | 190,319,387.09 | 132,415,141.23 | 63,123,049.11 | 252,268,186.18 | 189,516,529.33 | 132,219,350.41 | 68,845,181.78 | 304,664,492.41 | 245,955,225.80 | 177,201,023.35 | 73,513,466.86 |
| 营业利润(元) | -7,444,356.07 | 9,338,018.40 | -6,486,477.07 | -89,203,516.16 | -7,811,667.54 | -6,822,623.96 | -6,195,167.47 | -8,494,618.34 | 2,157,584.95 | 2,773,413.09 | -3,147,435.30 |
| 利润总额(元) | -5,223,402.79 | 11,218,227.44 | -5,526,867.63 | -84,258,788.16 | -3,831,295.44 | -4,000,665.68 | -4,641,092.68 | -1,460,300.92 | 7,953,818.03 | 6,737,050.99 | -1,041,519.45 |
| 净利润(元) | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,608,367.04 | -3,242,095.41 | -3,749,241.91 | -5,250,069.90 | -1,875,815.48 | 5,780,312.22 | 4,539,497.83 | -1,171,157.68 |
| 归属于母公司股东的净利润(元) | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,586,150.18 | -3,219,878.55 | -3,727,025.05 | -5,227,853.04 | -1,716,569.80 | 5,917,472.34 | 4,632,195.98 | -1,114,910.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.74 | 14.91 | 14.77 | 17.09 | 15.62 | 12.75 | 11.80 | 17.90 | 17.26 | 17.02 | 16.54 |
| 销售净利率(%) | -2.91 | 8.19 | -8.98 | -39.49 | -1.71 | -2.84 | -7.63 | -0.62 | 2.35 | 2.56 | -1.59 |
| 净资产收益率(%) | -1.03 | 1.98 | -1.05 | -18.31 | -0.54 | -0.63 | -0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.26 | 1.43 | -1.04 | -14.06 | -1.07 | -1.06 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.13 | 2.17 | -1.15 | -18.31 | -0.54 | -0.63 | -0.88 | -0.28 | 0.97 | 0.74 | -0.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.05 | 0.77 | 0.35 | 1.23 | 1.03 | 0.75 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 3.18 | 2.65 | 0.75 | 4.33 | 2.45 | 1.78 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.10 | 0.41 | 0.30 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.79 | 16.16 | 15.43 | 17.46 | 6.31 | 5.78 | 6.28 | 7.89 | 6.24 | 10.17 | 11.37 |
| 股东权益比率(%) | 82.21 | 83.84 | 84.57 | 82.54 | 93.69 | 94.22 | 93.72 | 92.21 | 93.86 | 89.91 | 88.71 |
| 已获利息倍数(倍) | 3.08 | -3.63 | 8.41 | 28.29 | 2.28 | 2.41 | 26.82 | 1.32 | -0.62 | -1.40 | -0.32 |
| 流动比率 | 7.32 | 9.02 | 10.83 | 7.50 | 10.25 | 11.72 | 10.82 | 8.32 | 11.01 | 6.26 | 5.47 |
| 速动比率 | 3.89 | 4.97 | 5.10 | 3.57 | 5.36 | 6.47 | 5.82 | 4.16 | 6.07 | 3.53 | 2.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.42 | 0.15 | -8.31 | -17.20 | -22.95 | -25.38 | -6.35 | -0.52 | 6.27 | 7.18 | -7.67 |
| 营业利润增长率(%) | 4.70 | 236.87 | -4.70 | -950.12 | -462.06 | -346.00 | -96.83 | 34.99 | 502.02 | 2.99 | -152.97 |
| 税后利润增长率(%) | -71.85 | 390.87 | -8.46 | -5,701.46 | -154.41 | -180.46 | -368.90 | 50.74 | 1.90 | -34.53 | -184.55 |
| 净资产增长率(%) | -17.25 | -14.41 | -16.95 | -16.72 | -1.69 | -1.56 | -0.91 | -0.22 | -0.49 | -0.91 | -0.92 |
| 总资产增长率(%) | -5.69 | -3.82 | -7.96 | -6.97 | -1.51 | -6.06 | -6.22 | -6.58 | -8.46 | -7.10 | -6.20 |