| 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) | 469,595,165.80 | 298,370,912.63 | 143,381,834.69 | 980,644,169.65 | 733,822,217.79 | 502,591,924.31 | 224,805,017.90 | 1,247,755,599.68 | 977,237,745.93 | 496,208,042.87 | 198,899,095.64 |
| 营业利润(元) | -9,664,135.71 | -12,061,736.94 | -2,779,090.43 | 45,111,143.84 | 38,370,882.61 | 22,637,858.32 | -20,707,074.19 | -49,767,308.16 | 1,550,335.91 | -33,264,982.58 | -10,330,927.14 |
| 利润总额(元) | -7,127,431.40 | -10,502,728.67 | -2,262,704.80 | 26,430,877.83 | 41,230,978.93 | 25,180,591.17 | -20,549,739.68 | -55,362,315.20 | -2,581,425.14 | -34,668,779.90 | -10,333,191.92 |
| 净利润(元) | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 6,509,933.09 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 | -59,836,654.88 | -4,906,679.99 | -36,498,119.79 | -12,160,489.89 |
| 归属于母公司股东的净利润(元) | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 8,458,368.86 | 42,903,861.90 | 26,942,796.96 | -19,346,760.88 | -57,950,316.74 | -3,985,717.52 | -35,883,629.55 | -11,868,785.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.28 | 29.08 | 29.03 | 28.15 | 29.18 | 28.99 | 26.37 | 23.63 | 23.64 | 26.74 | 32.63 |
| 销售净利率(%) | -1.47 | -3.44 | -1.59 | 0.66 | 5.61 | 4.99 | -9.14 | -4.80 | -0.50 | -7.36 | -6.11 |
| 净资产收益率(%) | -7.76 | -12.87 | -3.76 | 14.06 | 33.55 | 25.79 | -20.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.21 | -0.71 | 0.02 | 3.22 | 4.51 | 2.75 | -0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -1.71 | -0.35 | 1.40 | 7.17 | 4.44 | -3.44 | -7.12 | -0.46 | -3.73 | -1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.51 | 0.97 | 0.44 | 2.96 | 1.95 | 1.50 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 3.70 | 2.20 | 1.05 | 6.14 | 3.74 | 2.70 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.29 | 0.14 | 0.86 | 0.61 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.75 | 91.62 | 91.66 | 94.00 | 90.40 | 92.02 | 96.36 | 95.14 | 87.75 | 91.40 | 89.83 |
| 股东权益比率(%) | 9.25 | 8.38 | 8.34 | 6.00 | 9.07 | 7.48 | 3.54 | 4.68 | 12.01 | 8.37 | 9.92 |
| 已获利息倍数(倍) | -0.41 | -2.22 | 0.10 | 3.59 | 4.19 | 3.33 | -1.29 | -1.51 | 0.88 | -0.86 | -0.15 |
| 流动比率 | 0.67 | 0.67 | 0.72 | 0.73 | 0.78 | 0.77 | 0.73 | 0.74 | 0.81 | 0.81 | 0.55 |
| 速动比率 | 0.40 | 0.42 | 0.49 | 0.50 | 0.47 | 0.51 | 0.45 | 0.48 | 0.53 | 0.62 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.01 | -40.63 | -36.22 | -21.41 | -24.91 | 1.29 | 13.02 | 21.05 | 25.96 | -1.15 | -1.32 |
| 营业利润增长率(%) | -125.19 | -153.28 | 86.58 | 190.64 | 2,375.00 | 168.05 | -100.44 | -286.52 | -98.34 | -143.22 | 34.84 |
| 税后利润增长率(%) | -116.06 | -138.11 | 88.24 | 114.61 | 1,176.44 | 175.08 | -63.01 | -194.75 | -104.65 | -149.59 | 61.38 |
| 净资产增长率(%) | -24.91 | -15.62 | 100.46 | 10.31 | -34.29 | -29.27 | -72.60 | -63.96 | -18.56 | -30.66 | 95.44 |
| 总资产增长率(%) | -26.38 | -24.68 | -14.81 | -14.68 | -12.94 | -20.86 | -23.29 | -20.99 | -23.28 | -9.48 | -8.58 |