| 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) | 120,276,083.92 | 83,833,644.48 | 46,230,439.97 | 297,458,800.16 | 228,806,607.90 | 154,023,908.12 | 75,631,302.81 | 379,196,019.74 | 293,290,965.55 | 188,302,636.96 | 97,213,870.56 |
| 营业利润(元) | -15,657,912.14 | -17,432,160.22 | -3,819,783.32 | -83,722,319.19 | 10,901,937.66 | 3,146,003.59 | 3,496,160.23 | 5,871,607.33 | 9,223,458.28 | 7,127,653.79 | 7,361,742.53 |
| 利润总额(元) | -15,798,926.40 | -17,573,174.48 | -3,819,783.32 | -82,201,613.55 | 10,755,782.24 | 3,166,590.76 | 3,519,341.49 | 5,834,505.47 | 9,025,498.31 | 7,052,296.87 | 7,312,347.67 |
| 净利润(元) | -15,307,491.16 | -17,525,726.59 | -3,854,100.07 | -78,915,331.49 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,517,667.86 |
| 归属于母公司股东的净利润(元) | -14,609,354.35 | -17,471,866.91 | -3,804,495.70 | -78,854,808.78 | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,307,357.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.16 | 19.24 | 21.72 | 22.99 | 25.10 | 25.86 | 27.14 | 25.82 | 25.53 | 26.29 | 28.56 |
| 销售净利率(%) | -12.73 | -20.91 | -8.34 | -26.53 | 2.64 | 2.07 | 4.49 | 2.20 | 2.75 | 3.26 | 6.70 |
| 净资产收益率(%) | -1.67 | -2.01 | -0.43 | -8.98 | 0.66 | 0.35 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.78 | -1.13 | -0.22 | -5.56 | 1.15 | 0.33 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -1.49 | -0.32 | -6.40 | 0.47 | 0.26 | 0.27 | 0.67 | 0.65 | 0.50 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.17 | 0.09 | 0.58 | 0.44 | 0.29 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.66 | 0.38 | 2.19 | 1.56 | 1.15 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.04 | 0.22 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.30 | 32.61 | 33.30 | 33.74 | 33.19 | 32.14 | 31.97 | 34.66 | 34.54 | 34.44 | 34.33 |
| 股东权益比率(%) | 65.67 | 67.39 | 66.70 | 66.25 | 66.82 | 67.87 | 68.04 | 65.34 | 65.46 | 65.56 | 65.52 |
| 已获利息倍数(倍) | -1.90 | -4.70 | -2.90 | -9.35 | 3.04 | 3.18 | 2.40 | 1.77 | 2.70 | 2.99 | 3.75 |
| 流动比率 | 1.60 | 1.60 | 1.57 | 1.56 | 1.57 | 1.58 | 1.59 | 1.51 | 1.49 | 1.48 | 1.48 |
| 速动比率 | 0.49 | 0.43 | 0.45 | 0.49 | 0.45 | 0.46 | 0.45 | 0.54 | 0.55 | 0.53 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.43 | -45.57 | -38.87 | -21.56 | -21.99 | -18.20 | -22.20 | -27.33 | -24.07 | -25.05 | -24.96 |
| 营业利润增长率(%) | -243.63 | -654.10 | -209.26 | -1,525.88 | 18.20 | -55.86 | -52.51 | 107.53 | -76.81 | -73.46 | -49.59 |
| 税后利润增长率(%) | -340.13 | -639.20 | -210.16 | -1,047.27 | -24.70 | -47.19 | -45.25 | 110.46 | -77.97 | -75.20 | -52.35 |
| 净资产增长率(%) | -11.35 | -11.39 | -9.93 | -9.18 | 0.69 | 0.59 | 0.40 | 0.71 | -10.63 | -9.77 | -8.88 |
| 总资产增长率(%) | -9.80 | -10.76 | -8.13 | -10.42 | -1.36 | -2.83 | -3.33 | 1.68 | -5.16 | -1.32 | 6.62 |