| 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) | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 | 481,047,822.26 | 359,737,712.73 | 218,902,690.70 | 104,545,999.96 | 406,532,427.82 | 286,825,561.03 | 186,705,438.16 | 77,294,902.17 |
| 营业利润(元) | -63,246,485.34 | -28,609,962.91 | 2,277,753.26 | 24,744,303.09 | 21,092,207.56 | -470,446.78 | -1,519,516.58 | 4,972,181.83 | 782,301.66 | -912,353.90 | -7,272,203.39 |
| 利润总额(元) | -63,426,555.82 | -28,724,873.80 | 2,236,184.87 | 24,385,787.10 | 20,597,749.87 | -875,796.62 | -1,935,243.91 | 4,585,103.47 | 875,289.12 | -818,799.86 | -7,219,775.75 |
| 净利润(元) | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 | 250,074.50 | 12,432,640.95 | 3,482,988.16 | 1,014,967.45 | -5,724,300.13 |
| 归属于母公司股东的净利润(元) | -46,657,479.47 | -19,718,322.59 | 3,735,485.59 | 26,915,041.92 | 24,799,316.43 | 4,545,849.32 | 982,814.36 | 12,830,661.42 | 3,825,667.95 | 1,235,183.83 | -5,644,434.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.81 | 19.90 | 21.46 | 29.37 | 29.07 | 27.38 | 25.65 | 23.88 | 22.99 | 22.23 | 17.56 |
| 销售净利率(%) | -17.55 | -9.94 | 2.73 | 4.92 | 6.35 | 1.47 | 0.24 | 3.06 | 1.21 | 0.54 | -7.41 |
| 净资产收益率(%) | -5.98 | -2.50 | 0.50 | 3.65 | 3.39 | 0.71 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.46 | -2.41 | 0.27 | 2.52 | 2.27 | 0.11 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.13 | -2.14 | 0.40 | 3.07 | 2.77 | 0.51 | 0.12 | 1.72 | 0.52 | 0.18 | -0.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 0.87 | 0.41 | 1.66 | 1.36 | 1.00 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 1.33 | 0.73 | 2.83 | 2.31 | 1.46 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.19 | 0.10 | 0.44 | 0.35 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.16 | 28.28 | 28.21 | 31.45 | 29.65 | 30.09 | 35.22 | 33.34 | 27.24 | 39.94 | 37.22 |
| 股东权益比率(%) | 70.45 | 71.03 | 71.06 | 68.42 | 70.00 | 69.49 | 64.53 | 66.47 | 72.60 | 59.87 | 62.56 |
| 已获利息倍数(倍) | -22.21 | -15.86 | 4.34 | 8.79 | 8.51 | 0.54 | -0.68 | 1.40 | 1.08 | 0.89 | -1.68 |
| 流动比率 | 2.28 | 2.25 | 2.30 | 1.97 | 2.17 | 2.16 | 1.76 | 1.67 | 2.23 | 2.85 | 3.46 |
| 速动比率 | 1.53 | 1.42 | 1.42 | 1.29 | 1.43 | 1.53 | 1.11 | 1.05 | 1.47 | 2.01 | 2.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.70 | -2.26 | 6.61 | 18.33 | 25.42 | 17.24 | 35.26 | 63.63 | 52.96 | 46.23 | 20.21 |
| 营业利润增长率(%) | -399.86 | -5,981.45 | 249.90 | 397.65 | 2,596.17 | 48.44 | 79.11 | 105.55 | -93.68 | -107.53 | -210.75 |
| 税后利润增长率(%) | -288.14 | -533.77 | 280.08 | 109.77 | 548.23 | 268.03 | 117.41 | 117.11 | -65.73 | -88.44 | -200.87 |
| 净资产增长率(%) | -7.51 | -1.27 | 21.74 | 22.23 | 24.10 | 60.23 | 36.91 | 33.92 | 12.10 | -14.89 | -15.72 |
| 总资产增长率(%) | -8.11 | -3.41 | 10.57 | 18.74 | 28.71 | 38.06 | 32.74 | 30.27 | 7.79 | -4.35 | -16.10 |