| 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) | 361,673,863.07 | 282,625,275.77 | 178,640,616.80 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 | 150,713,384.07 | 1,904,340,876.39 | 1,422,274,155.96 | 847,386,293.58 | 423,334,397.68 |
| 营业利润(元) | -30,494,772.87 | -7,554,136.08 | 5,572,159.41 | -37,520,847.95 | -2,638,219.21 | 2,942,282.90 | -6,124,468.05 | 354,546,866.78 | 38,470,745.89 | 27,774,111.14 | 32,572,025.81 |
| 利润总额(元) | -31,396,647.50 | -8,495,148.52 | 4,948,883.20 | -38,356,289.23 | -2,730,555.93 | 2,912,863.16 | -6,135,634.31 | 351,536,589.75 | 36,737,683.63 | 26,224,437.33 | 32,457,072.64 |
| 净利润(元) | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 | 327,237,600.17 | 37,115,244.35 | 25,227,117.17 | 23,898,764.14 |
| 归属于母公司股东的净利润(元) | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 | -5,780,113.78 | 286,842,954.25 | 1,474,545.19 | 1,784,497.71 | 8,289,813.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.96 | 27.81 | 24.38 | 24.90 | 25.97 | 27.48 | 22.73 | 19.72 | 20.15 | 21.18 | 26.18 |
| 销售净利率(%) | -4.78 | -0.62 | 3.28 | -5.36 | -1.10 | -0.98 | -3.72 | 17.18 | 2.61 | 2.98 | 5.65 |
| 净资产收益率(%) | -1.26 | -0.12 | 0.39 | -2.22 | -0.38 | -0.19 | -0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.73 | -0.45 | 0.28 | -1.94 | -0.09 | 0.14 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.20 | -0.12 | 0.38 | -1.97 | -0.30 | -0.13 | -0.33 | 17.17 | 0.09 | 0.11 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.72 | 0.70 | 0.51 | 1.33 | 0.81 | 0.57 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.98 | 0.59 | 2.08 | 0.61 | 0.41 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.09 | 0.29 | 0.17 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.73 | 19.50 | 19.05 | 22.73 | 20.63 | 25.24 | 28.52 | 31.99 | 53.21 | 57.18 | 54.25 |
| 股东权益比率(%) | 75.25 | 79.50 | 79.94 | 77.07 | 79.22 | 74.66 | 71.37 | 67.91 | 40.68 | 36.70 | 39.52 |
| 已获利息倍数(倍) | 376.34 | -39.74 | 11.62 | 149.20 | -3.06 | 15.74 | -10.93 | 10.35 | 2.30 | 2.38 | 4.86 |
| 流动比率 | 2.30 | 2.78 | 2.92 | 2.52 | 2.82 | 2.46 | 2.36 | 2.14 | 1.59 | 1.71 | 1.77 |
| 速动比率 | 1.11 | 1.62 | 1.88 | 1.61 | 1.79 | 1.71 | 1.73 | 1.54 | 1.19 | 1.28 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.35 | 8.63 | 18.53 | -69.89 | -71.63 | -69.30 | -64.40 | 13.40 | 33.84 | 32.59 | 47.35 |
| 营业利润增长率(%) | -1,055.88 | -356.74 | 190.98 | -110.58 | -106.86 | -89.41 | -118.80 | 217.05 | -50.53 | -36.85 | 165.26 |
| 税后利润增长率(%) | -256.00 | 23.30 | 197.29 | -111.10 | -436.21 | -225.16 | -169.73 | 344.39 | -95.88 | -89.39 | 80.27 |
| 净资产增长率(%) | -2.58 | -1.62 | -3.47 | -4.22 | 20.88 | 44.28 | 46.78 | 47.86 | 24.47 | 7.60 | 6.99 |
| 总资产增长率(%) | 2.57 | -7.61 | -13.82 | -15.61 | -37.93 | -29.09 | -18.73 | -10.75 | 30.96 | 21.59 | 14.55 |