| 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) | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 | 462,303,482.51 | 391,867,507.34 | 256,582,070.09 | 110,929,024.64 | 447,785,075.88 | 344,205,170.37 | 236,714,268.28 | 117,463,665.87 |
| 营业利润(元) | -36,869,674.43 | -20,606,614.19 | 163,112.81 | -63,521,519.72 | 34,435,475.96 | 25,944,328.29 | 3,563,305.81 | -22,281,239.88 | 47,896,432.67 | 33,292,550.80 | 20,123,208.45 |
| 利润总额(元) | -37,795,221.29 | -21,120,724.67 | 253,838.07 | -63,908,003.44 | 36,071,695.54 | 26,802,921.35 | 3,768,702.09 | -21,952,933.52 | 48,487,682.61 | 33,589,444.44 | 20,473,818.02 |
| 净利润(元) | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 | 40,478,583.22 | 28,606,897.59 | 16,879,914.01 |
| 归属于母公司股东的净利润(元) | -26,330,742.50 | -15,090,177.28 | 154,215.17 | -58,522,011.66 | 30,315,433.61 | 28,189,694.56 | 4,196,226.34 | -31,405,512.48 | 29,946,894.17 | 21,526,484.59 | 15,137,382.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.67 | 32.66 | 34.58 | 37.78 | 45.96 | 47.17 | 38.85 | 49.22 | 51.17 | 49.47 | 49.28 |
| 销售净利率(%) | -9.99 | -8.26 | -0.55 | -14.97 | 6.85 | 10.32 | 3.35 | -4.79 | 11.76 | 12.09 | 14.37 |
| 净资产收益率(%) | -1.28 | -0.73 | 0.01 | -2.81 | 1.40 | 1.30 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.41 | -0.81 | -0.02 | -2.65 | 0.94 | 0.69 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.25 | -0.72 | 0.01 | -2.69 | 1.36 | 1.26 | 0.19 | -1.42 | 1.33 | 0.96 | 0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.66 | 0.38 | 1.33 | 0.98 | 0.74 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.54 | 0.93 | 3.58 | 2.48 | 1.56 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | 0.16 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.68 | 26.02 | 25.68 | 26.10 | 23.90 | 22.24 | 23.04 | 23.12 | 21.15 | 19.67 | 18.85 |
| 股东权益比率(%) | 70.82 | 71.37 | 71.59 | 71.36 | 73.46 | 75.36 | 74.29 | 74.19 | 76.07 | 77.62 | 79.33 |
| 已获利息倍数(倍) | 15.95 | 14.10 | 0.69 | 6.40 | -3.15 | -2.66 | 0.09 | 6.30 | -14.71 | -36.50 | -11.77 |
| 流动比率 | 3.26 | 3.41 | 3.33 | 3.39 | 3.38 | 3.59 | 3.51 | 3.52 | 4.01 | 4.30 | 4.49 |
| 速动比率 | 2.71 | 2.84 | 2.78 | 2.83 | 2.64 | 2.81 | 2.79 | 2.85 | 3.27 | 3.59 | 3.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.58 | -14.56 | 12.78 | 3.24 | 13.85 | 8.39 | -5.56 | -5.39 | -2.08 | -15.60 | 9.88 |
| 营业利润增长率(%) | -207.07 | -179.43 | -95.42 | -185.09 | -28.10 | -22.07 | -82.29 | -197.93 | 21.44 | -22.36 | -3.07 |
| 税后利润增长率(%) | -186.86 | -153.53 | -96.32 | -86.34 | 1.23 | 30.95 | -72.28 | -406.21 | 11.07 | -30.36 | -1.87 |
| 净资产增长率(%) | -8.05 | -7.41 | -4.46 | -3.28 | -1.56 | -1.21 | -1.99 | -1.46 | 0.83 | 0.31 | 109.07 |
| 总资产增长率(%) | -4.63 | -2.23 | -0.86 | -0.49 | 1.95 | 1.75 | 4.67 | 3.17 | 5.68 | 0.70 | 62.43 |