| 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) | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 | 201,518,867.69 | 128,736,344.08 | 92,946,607.51 | 52,128,178.90 | 244,813,144.24 | 183,783,314.31 | 119,062,791.57 | 59,232,541.62 |
| 营业利润(元) | -15,454,327.11 | -2,209,031.28 | 1,137,462.47 | -15,380,381.01 | -15,894,087.09 | -10,334,427.17 | -1,324,034.79 | -168,665,379.41 | -38,492,173.12 | -22,319,521.03 | -9,109,017.73 |
| 利润总额(元) | -11,781,408.30 | 1,384,484.55 | 1,635,980.93 | -8,018,471.23 | -13,920,337.13 | -10,370,102.82 | -1,294,433.14 | -175,482,068.38 | -41,900,691.56 | -25,719,289.21 | -12,518,269.93 |
| 净利润(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -11,021,281.26 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 | -188,868,612.14 | -42,798,505.90 | -26,476,879.94 | -12,924,824.38 |
| 归属于母公司股东的净利润(元) | -11,883,735.60 | 1,404,285.10 | 1,448,496.25 | -10,905,749.82 | -14,440,865.22 | -10,774,611.11 | -1,770,821.60 | -184,656,511.85 | -41,487,751.44 | -26,698,811.20 | -12,931,999.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.14 | 29.66 | 29.57 | 28.60 | 31.05 | 28.90 | 26.99 | 10.03 | 22.83 | 22.06 | 21.01 |
| 销售净利率(%) | -6.98 | 1.05 | 3.19 | -5.47 | -10.96 | -11.34 | -2.92 | -77.15 | -23.29 | -22.24 | -21.82 |
| 净资产收益率(%) | -2.11 | 0.25 | 0.25 | -1.89 | -2.22 | -1.63 | -0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.72 | 0.43 | 0.36 | 0.36 | -0.24 | -0.02 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.77 | 0.20 | 0.21 | -1.47 | -1.96 | -1.47 | -0.24 | -19.85 | -4.13 | -2.59 | -1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.59 | 0.51 | 2.01 | 1.26 | 1.00 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.76 | 0.30 | 0.92 | 0.57 | 0.41 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.14 | 0.05 | 0.16 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.09 | 34.92 | 35.19 | 36.18 | 36.46 | 35.36 | 43.19 | 57.17 | 48.22 | 47.81 | 47.35 |
| 股东权益比率(%) | 60.60 | 59.96 | 59.69 | 58.78 | 58.53 | 59.59 | 52.56 | 38.28 | 47.05 | 47.79 | 48.29 |
| 已获利息倍数(倍) | -1.37 | 1.51 | 1.78 | 0.36 | -0.27 | -0.03 | 0.83 | -3.06 | -0.23 | -0.46 | -0.49 |
| 流动比率 | 1.89 | 1.87 | 1.85 | 1.73 | 1.73 | 1.83 | 1.54 | 0.58 | 0.82 | 0.85 | 0.84 |
| 速动比率 | 1.55 | 1.55 | 1.45 | 1.39 | 1.37 | 1.52 | 1.34 | 0.47 | 0.67 | 0.70 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.22 | 42.81 | -3.84 | -17.68 | -29.95 | -21.93 | -11.99 | -48.28 | -41.78 | -42.81 | -6.04 |
| 营业利润增长率(%) | 2.77 | 78.62 | 185.91 | 90.88 | 58.71 | 53.70 | 85.46 | -708.79 | -286.53 | -251.78 | -372.28 |
| 税后利润增长率(%) | 17.71 | 113.03 | 181.80 | 94.09 | 65.19 | 59.64 | 86.31 | -752.60 | -398.59 | -371.57 | -737.44 |
| 净资产增长率(%) | -3.10 | -1.41 | -2.92 | -3.46 | -21.38 | -22.45 | -22.68 | -23.74 | -3.58 | -1.10 | 1.79 |
| 总资产增长率(%) | -6.40 | -2.02 | -14.53 | -37.15 | -36.81 | -37.81 | -28.95 | -3.17 | -9.66 | -11.22 | -16.54 |