| 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) | 442,961,653.10 | 287,395,037.34 | 132,298,289.01 | 396,198,307.97 | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 | 394,868,436.40 | 340,979,751.63 | 239,029,696.83 | 121,992,665.78 |
| 营业利润(元) | -2,314,928.12 | 2,630,860.31 | -12,509,415.40 | -192,607,014.45 | -31,089,535.27 | -33,740,716.05 | -41,325,535.33 | -158,356,997.51 | 11,211,499.84 | 9,496,318.90 | 7,088,641.46 |
| 利润总额(元) | -2,297,728.37 | 2,668,231.61 | -12,489,103.34 | -192,520,182.32 | -30,668,346.38 | -33,445,633.09 | -41,316,411.76 | -154,212,666.47 | 11,255,590.68 | 9,491,765.65 | 7,045,284.63 |
| 净利润(元) | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| 归属于母公司股东的净利润(元) | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -162,352,406.50 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.51 | 22.76 | 17.60 | 2.35 | 17.92 | 11.15 | -12.74 | 3.58 | 26.92 | 25.85 | 27.65 |
| 销售净利率(%) | 0.41 | 0.88 | -7.12 | -41.09 | -8.40 | -18.47 | -69.97 | -34.16 | 2.96 | 2.61 | 4.41 |
| 净资产收益率(%) | 0.18 | 0.27 | -0.97 | -16.75 | -2.36 | -2.99 | -3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 0.79 | -0.32 | -8.91 | -0.72 | -1.17 | -1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 0.18 | -0.62 | -10.16 | -1.56 | -1.93 | -2.37 | -7.83 | 0.57 | 0.35 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.01 | 0.63 | 0.33 | 1.25 | 0.69 | 0.44 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 1.19 | 0.60 | 1.92 | 1.09 | 0.71 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.21 | 0.16 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.57 | 50.02 | 50.91 | 50.05 | 46.05 | 47.28 | 48.32 | 45.72 | 39.59 | 40.45 | 40.41 |
| 股东权益比率(%) | 49.35 | 49.91 | 49.02 | 49.87 | 53.95 | 52.72 | 51.68 | 54.28 | 60.41 | 59.55 | 59.59 |
| 已获利息倍数(倍) | 0.90 | 1.22 | -0.91 | -6.16 | -0.84 | -2.32 | -3.32 | -8.97 | 6.84 | 1,021.06 | 5.39 |
| 流动比率 | 1.19 | 1.23 | 1.18 | 1.19 | 1.58 | 1.49 | 1.23 | 1.15 | 1.25 | 1.27 | 1.22 |
| 速动比率 | 0.59 | 0.58 | 0.62 | 0.64 | 0.81 | 0.79 | 0.66 | 0.62 | 0.60 | 0.64 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.46 | 58.73 | 124.08 | 0.34 | -8.16 | -24.25 | -51.60 | -39.75 | -35.36 | -28.27 | -20.11 |
| 营业利润增长率(%) | 92.55 | 107.80 | 69.73 | -21.63 | -377.30 | -455.30 | -682.98 | -214.91 | -92.88 | -90.09 | -83.79 |
| 税后利润增长率(%) | 106.48 | 107.72 | 77.74 | -20.37 | -360.36 | -636.54 | -868.71 | -215.50 | -92.68 | -92.92 | -87.45 |
| 净资产增长率(%) | -13.08 | -12.39 | -12.87 | -15.34 | -14.82 | -16.68 | -17.02 | -12.92 | -0.26 | 6.31 | 101.54 |
| 总资产增长率(%) | -4.98 | -7.46 | -8.16 | -7.87 | -4.62 | -5.88 | -4.31 | -3.16 | 8.01 | 18.85 | 67.17 |