| 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) | 190,641,350.78 | 107,319,712.65 | 65,749,395.16 | 484,375,177.45 | 405,580,137.62 | 242,919,612.85 | 106,361,879.61 | 515,249,917.43 | 404,657,777.60 | 214,546,820.33 | 91,963,342.23 |
| 营业利润(元) | -32,696,052.93 | -27,646,712.38 | -8,037,602.67 | 12,675,178.24 | 18,100,916.98 | 2,294,451.15 | 4,944,135.06 | 43,774,795.31 | 61,812,044.55 | 28,222,109.77 | 8,397,715.19 |
| 利润总额(元) | -32,434,197.43 | -27,656,189.55 | -8,042,609.60 | 17,635,341.29 | 18,058,976.78 | 2,275,000.11 | 4,911,239.74 | 42,644,680.89 | 60,816,841.80 | 27,526,736.46 | 8,370,122.16 |
| 净利润(元) | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 | 52,148,682.68 | 22,857,971.90 | 6,369,812.33 |
| 归属于母公司股东的净利润(元) | -24,620,081.26 | -20,788,162.58 | -5,604,549.10 | 16,879,744.50 | 16,892,827.98 | 2,780,686.85 | 4,193,594.61 | 39,314,134.26 | 52,170,587.42 | 23,104,733.19 | 6,926,648.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.21 | 29.21 | 33.47 | 25.79 | 24.94 | 25.16 | 28.65 | 25.58 | 29.84 | 29.57 | 27.31 |
| 销售净利率(%) | -13.72 | -20.75 | -9.46 | 3.51 | 4.18 | 0.79 | 4.40 | 7.52 | 12.89 | 10.65 | 6.93 |
| 净资产收益率(%) | -4.34 | -3.70 | -0.97 | 2.99 | 2.95 | 0.51 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.77 | -1.68 | -0.38 | 2.17 | 2.26 | 0.74 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.38 | -2.08 | -0.55 | 1.80 | 1.84 | 0.31 | 0.45 | 5.18 | 6.90 | 3.26 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 0.72 | 0.43 | 3.66 | 2.84 | 1.13 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 0.32 | 0.19 | 1.38 | 1.24 | 0.86 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.05 | 0.38 | 0.33 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.81 | 56.63 | 56.03 | 57.70 | 56.40 | 57.19 | 56.65 | 52.20 | 47.65 | 48.67 | 47.51 |
| 股东权益比率(%) | 41.09 | 43.26 | 43.82 | 42.10 | 43.36 | 42.64 | 43.08 | 47.49 | 51.97 | 51.09 | 52.26 |
| 已获利息倍数(倍) | -2.72 | -3.92 | -1.67 | 2.78 | 2.95 | 1.35 | 2.50 | 13.33 | 29.02 | 27.85 | 48.08 |
| 流动比率 | 1.84 | 1.94 | 1.94 | 1.84 | 1.97 | 1.97 | 1.99 | 1.50 | 1.67 | 1.67 | 1.70 |
| 速动比率 | 1.56 | 1.69 | 1.74 | 1.66 | 1.76 | 1.71 | 1.69 | 1.28 | 1.39 | 1.22 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -53.00 | -55.82 | -38.18 | -5.99 | 0.23 | 13.22 | 15.66 | -15.86 | 5.80 | 6.12 | 22.39 |
| 营业利润增长率(%) | -280.63 | -1,304.94 | -262.57 | -71.04 | -70.72 | -91.87 | -41.13 | -13.09 | 32.82 | 11.40 | 18.22 |
| 税后利润增长率(%) | -245.74 | -847.59 | -233.65 | -57.05 | -67.62 | -87.96 | -39.46 | -16.43 | 23.19 | 6.65 | 32.63 |
| 净资产增长率(%) | -5.34 | -2.29 | 0.17 | 6.28 | 3.85 | 6.84 | 9.98 | 6.01 | 9.01 | 7.70 | 6.89 |
| 总资产增长率(%) | -0.10 | -3.70 | -1.53 | 19.87 | 24.45 | 28.01 | 33.43 | 5.95 | 2.09 | 5.21 | 4.41 |