| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 | 616,132,638.25 | 561,066,946.02 | 428,705,174.88 | 194,080,020.14 |
| 营业利润(元) | -17,799,753.55 | -23,601,276.99 | -8,375,826.64 | 86,611,897.18 | 119,247,209.69 | 92,293,201.11 | 37,445,908.58 |
| 利润总额(元) | -17,256,443.76 | -23,331,059.66 | -8,249,175.51 | 88,126,294.89 | 120,232,665.85 | 93,030,912.67 | 37,905,310.63 |
| 净利润(元) | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 72,427,879.14 | 90,468,964.17 | 70,506,245.14 | 28,932,870.22 |
| 归属于母公司股东的净利润(元) | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 60,337,589.97 | 78,219,292.35 | 58,256,573.32 | 23,735,950.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.34 | 19.05 | 18.39 | 29.02 | 30.09 | 29.68 | 28.47 |
| 销售净利率(%) | -9.89 | -24.36 | -21.03 | 11.76 | 16.12 | 16.45 | 14.91 |
| 净资产收益率(%) | -3.33 | -4.51 | -1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.14 | -2.91 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.20 | -4.24 | -1.50 | 10.59 | 13.46 | 10.07 | 3.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.64 | 0.82 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.41 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.66 | 21.00 | 22.12 | 22.58 | 33.61 | 44.51 | 34.09 |
| 股东权益比率(%) | 80.34 | 79.00 | 77.88 | 77.42 | 66.39 | 55.49 | 64.08 |
| 已获利息倍数(倍) | -9.58 | -55.95 | 100.88 | -239.29 | -58.91 | -45.20 | 15.76 |
| 流动比率 | 4.55 | 4.45 | 4.26 | 4.22 | 2.60 | 1.96 | 2.66 |
| 速动比率 | 3.60 | 3.51 | 3.41 | 3.41 | 2.15 | 1.64 | 2.28 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -68.17 | -77.83 | -79.36 | 19.27 | 81.23 | 134.98 | 139.41 |
| 营业利润增长率(%) | -114.93 | -125.57 | -122.37 | 30.43 | 120.83 | 216.39 | 342.85 |
| 税后利润增长率(%) | -122.59 | -139.75 | -135.49 | 29.80 | 93.29 | 150.88 | 282.39 |
| 净资产增长率(%) | -4.06 | -1.73 | -7.20 | -1.44 | 3.27 | 2.56 | 16.51 |
| 总资产增长率(%) | -20.71 | -30.98 | -23.64 | -21.88 | 12.78 | 40.44 | 52.71 |