| 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) | 320,067,792.39 | 214,842,211.33 | 101,805,635.38 | 488,234,172.75 | 350,129,902.94 | 237,042,381.74 | 102,238,373.10 | 402,549,800.61 | 274,981,396.51 | 171,717,256.54 | 87,937,082.78 |
| 营业利润(元) | -10,312,664.24 | -6,663,183.61 | -3,107,758.94 | 1,630,564.29 | 623,696.71 | 4,642,824.17 | -2,023,040.95 | 15,282,160.54 | 19,110,741.90 | 20,880,328.11 | -161,173.61 |
| 利润总额(元) | -11,250,132.14 | -7,395,587.96 | -2,994,419.23 | -1,385,256.29 | 3,802,428.77 | 5,891,340.36 | -1,505,436.52 | 17,909,836.06 | 21,104,341.54 | 22,100,381.30 | 786,834.98 |
| 净利润(元) | -5,150,815.47 | -2,667,473.85 | -269,831.41 | 5,007,372.01 | 7,453,079.83 | 7,033,380.02 | -65,456.62 | 21,232,718.93 | 19,987,047.04 | 20,139,482.35 | 1,486,877.04 |
| 归属于母公司股东的净利润(元) | -2,449,750.35 | -990,475.11 | 633,202.93 | 5,224,158.46 | 7,595,910.99 | 6,900,404.98 | 793,727.49 | 19,771,555.34 | 20,907,114.15 | 20,226,077.08 | 2,059,549.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.17 | 22.56 | 25.76 | 29.02 | 27.50 | 28.53 | 27.68 | 27.84 | 26.39 | 27.40 | 30.47 |
| 销售净利率(%) | -1.61 | -1.24 | -0.27 | 1.03 | 2.13 | 2.97 | -0.06 | 5.27 | 7.27 | 11.73 | 1.69 |
| 净资产收益率(%) | -0.34 | -0.14 | 0.09 | 0.73 | 1.05 | 0.96 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.16 | -0.78 | -0.31 | -0.08 | 0.47 | 0.66 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | -0.13 | 0.08 | 0.66 | 0.95 | 0.87 | 0.10 | 2.52 | 2.63 | 2.55 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.51 | 0.60 | 3.02 | 2.18 | 1.46 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.54 | 0.83 | 3.91 | 2.97 | 1.88 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.52 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.28 | 19.89 | 22.07 | 23.57 | 24.94 | 21.49 | 20.86 | 20.54 | 22.53 | 22.04 | 21.18 |
| 股东权益比率(%) | 78.76 | 79.04 | 77.02 | 75.44 | 74.26 | 77.19 | 77.91 | 78.13 | 76.42 | 76.81 | 77.96 |
| 已获利息倍数(倍) | -35.54 | -31.46 | -27.34 | -1.14 | 6.76 | 19.09 | -6.97 | 19.86 | 30.81 | 38.81 | 5.71 |
| 流动比率 | 2.90 | 2.94 | 2.55 | 2.36 | 2.22 | 2.57 | 2.50 | 2.59 | 2.47 | 2.48 | 2.73 |
| 速动比率 | 2.05 | 2.09 | 1.68 | 1.64 | 1.56 | 1.87 | 1.74 | 1.89 | 1.82 | 1.76 | 1.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.59 | -9.37 | -0.42 | 21.29 | 27.33 | 38.04 | 16.26 | -10.72 | -21.31 | -27.01 | -23.76 |
| 营业利润增长率(%) | -1,753.47 | -243.52 | -53.62 | -89.33 | -96.74 | -77.76 | -1,155.19 | 30.03 | -38.21 | 10.18 | -101.11 |
| 税后利润增长率(%) | -132.25 | -114.35 | -20.22 | -73.58 | -63.67 | -65.88 | -61.46 | -42.58 | -33.03 | 1.64 | -85.07 |
| 净资产增长率(%) | -0.88 | -0.54 | 0.13 | 0.16 | 0.34 | 0.27 | 2.70 | 2.88 | 2.21 | 29.33 | 27.62 |
| 总资产增长率(%) | -6.54 | -2.87 | 1.29 | 3.71 | 3.27 | -0.21 | 2.77 | -0.58 | 0.88 | 13.37 | 2.20 |