| 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) | 259,836,628.05 | 160,919,890.88 | 65,685,171.43 | 399,509,326.59 | 283,216,529.74 | 183,203,644.29 | 73,447,580.39 | 518,197,303.02 | 362,103,244.52 | 204,149,267.79 | 88,163,087.56 |
| 营业利润(元) | -11,070,266.88 | -9,002,496.94 | -936,325.48 | -6,241,480.45 | 17,533,014.27 | 13,300,937.57 | 4,975,463.53 | 104,654,474.25 | 59,265,580.34 | 35,324,974.05 | 14,978,066.70 |
| 利润总额(元) | -11,185,277.30 | -9,091,755.76 | -1,008,320.53 | 18,325,935.90 | 17,531,981.22 | 13,361,767.14 | 5,019,946.54 | 104,381,903.84 | 59,110,105.46 | 35,175,345.47 | 14,881,266.04 |
| 净利润(元) | -12,050,673.81 | -8,927,625.14 | -1,173,663.49 | 14,634,159.97 | 16,184,182.67 | 12,318,887.08 | 5,106,732.51 | 91,486,777.50 | 52,721,174.36 | 31,991,659.00 | 13,730,780.35 |
| 归属于母公司股东的净利润(元) | -10,198,035.84 | -7,704,440.92 | 204,097.12 | 12,555,711.78 | 17,073,820.05 | 13,680,571.08 | 5,935,469.57 | 89,709,237.83 | 52,178,746.56 | 32,176,673.84 | 13,803,289.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.40 | 35.63 | 38.38 | 32.91 | 27.97 | 28.31 | 30.42 | 25.28 | 24.62 | 26.64 | 28.49 |
| 销售净利率(%) | -4.64 | -5.55 | -1.79 | 3.66 | 5.71 | 6.72 | 6.95 | 17.65 | 14.56 | 15.67 | 15.57 |
| 净资产收益率(%) | -0.89 | -0.67 | 0.02 | 1.09 | 1.50 | 1.22 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | -0.12 | 0.16 | 1.81 | 1.64 | 1.19 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.66 | -0.50 | 0.01 | 0.84 | 1.13 | 0.91 | 0.39 | 8.41 | 4.94 | 3.13 | 1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.35 | 0.89 | 0.37 | 2.62 | 1.60 | 1.11 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 0.88 | 0.36 | 1.85 | 1.45 | 1.02 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | 0.24 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.13 | 32.59 | 33.68 | 32.98 | 31.41 | 30.90 | 31.42 | 24.38 | 25.16 | 24.06 | 18.29 |
| 股东权益比率(%) | 67.06 | 66.56 | 65.51 | 66.14 | 67.86 | 68.39 | 67.85 | 74.74 | 74.03 | 75.14 | 80.84 |
| 已获利息倍数(倍) | 0.09 | -0.28 | 0.73 | 2.60 | 2.99 | 3.50 | 2.57 | 18.69 | 25.04 | 30.64 | 12.29 |
| 流动比率 | 1.42 | 1.49 | 1.49 | 1.54 | 1.74 | 1.88 | 2.05 | 1.85 | 1.99 | 2.65 | 3.49 |
| 速动比率 | 1.03 | 1.09 | 1.11 | 1.21 | 1.22 | 1.41 | 1.57 | 1.38 | 1.41 | 1.98 | 2.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.26 | -12.16 | -10.57 | -22.90 | -21.79 | -10.26 | -16.69 | -5.14 | 0.48 | 0.81 | 2.43 |
| 营业利润增长率(%) | -163.14 | -167.68 | -118.82 | -105.96 | -70.42 | -62.35 | -66.78 | 61.95 | -0.24 | 25.82 | 4.87 |
| 税后利润增长率(%) | -159.73 | -156.32 | -96.56 | -86.00 | -67.28 | -57.48 | -57.00 | 17.83 | 1.25 | 25.04 | 6.94 |
| 净资产增长率(%) | -4.41 | -3.68 | -2.16 | 1.75 | 5.64 | 8.26 | 9.57 | 105.93 | 107.85 | 112.96 | 94.88 |
| 总资产增长率(%) | -3.26 | -1.03 | 1.34 | 14.96 | 15.24 | 18.95 | 30.53 | 84.28 | 89.71 | 75.50 | 61.21 |