| 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) | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 | 835,320,670.61 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 | 802,512,925.85 | 552,110,781.32 | 356,906,334.80 | 163,013,074.64 |
| 营业利润(元) | -13,482,120.16 | 4,394,744.81 | -10,105,583.27 | -39,702,078.65 | 22,588,633.87 | 27,891,302.10 | 17,768,415.13 | 40,611,692.42 | 16,995,944.73 | 14,460,858.25 | 6,463,575.63 |
| 利润总额(元) | -13,573,685.24 | 4,357,787.51 | -10,100,020.97 | -39,876,350.53 | 22,082,605.97 | 27,712,981.65 | 17,754,821.36 | 31,557,341.05 | 16,576,607.49 | 14,006,912.15 | 6,463,076.36 |
| 净利润(元) | -24,054,912.16 | 551,135.23 | -11,532,406.10 | -42,148,882.57 | 14,554,254.80 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 | 8,792,542.15 | 8,891,597.11 | 4,795,548.36 |
| 归属于母公司股东的净利润(元) | -19,588,661.67 | 2,728,222.09 | -8,544,623.59 | -45,509,357.56 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 | 21,204,600.75 | 8,521,136.43 | 8,615,974.27 | 4,936,983.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.77 | 40.18 | 45.14 | 31.33 | 36.05 | 35.27 | 39.47 | 31.81 | 32.25 | 31.86 | 34.05 |
| 销售净利率(%) | -6.66 | 0.23 | -15.34 | -5.05 | 2.93 | 6.08 | 6.46 | 2.66 | 1.59 | 2.49 | 2.94 |
| 净资产收益率(%) | -2.34 | 0.32 | -1.01 | -5.40 | 1.19 | 1.75 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | 0.57 | -0.59 | -2.25 | 1.83 | 2.16 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.89 | 0.26 | -0.81 | -4.40 | 0.97 | 1.43 | 0.71 | 2.09 | 0.83 | 0.84 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.65 | 0.21 | 3.24 | 1.08 | 0.94 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.47 | 0.15 | 1.64 | 1.01 | 0.75 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.05 | 0.58 | 0.34 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.23 | 42.34 | 44.52 | 44.44 | 41.64 | 40.57 | 41.22 | 42.54 | 43.59 | 40.08 | 36.32 |
| 股东权益比率(%) | 58.54 | 59.24 | 57.11 | 56.97 | 59.66 | 60.52 | 60.14 | 59.06 | 57.99 | 61.61 | 65.51 |
| 已获利息倍数(倍) | -1.24 | 2.15 | -5.30 | -4.57 | 5.52 | 10.10 | 12.66 | 5.08 | 3.63 | 4.62 | 3.86 |
| 流动比率 | 1.68 | 1.72 | 1.66 | 1.69 | 1.82 | 1.87 | 1.83 | 1.74 | 1.63 | 1.75 | 1.88 |
| 速动比率 | 1.15 | 1.23 | 1.18 | 1.29 | 1.24 | 1.31 | 1.30 | 1.25 | 1.06 | 1.16 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.28 | -36.46 | -56.48 | 4.09 | -10.09 | 5.46 | 5.99 | 36.62 | 16.89 | 20.50 | 35.88 |
| 营业利润增长率(%) | -159.69 | -84.24 | -156.87 | -197.76 | 32.91 | 92.87 | 174.90 | 398.36 | -19.68 | -15.53 | 70.91 |
| 税后利润增长率(%) | -290.33 | -82.12 | -215.40 | -314.46 | 20.78 | 77.12 | 49.97 | 322.63 | -49.22 | -22.02 | 7.20 |
| 净资产增长率(%) | -9.37 | -7.44 | -7.83 | -6.01 | 2.97 | 3.53 | 3.03 | 2.72 | -1.96 | -1.32 | -1.04 |
| 总资产增长率(%) | -7.63 | -5.43 | -2.95 | -2.63 | 0.09 | 5.38 | 12.23 | 9.59 | 15.62 | 10.48 | 9.65 |