| 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) | 199,052,221.48 | 137,473,936.44 | 54,724,272.12 | 349,713,685.86 | 280,809,639.88 | 245,484,755.64 | 150,101,533.58 | 561,227,816.24 | 509,468,501.68 | 365,956,798.90 | 176,807,653.09 |
| 营业利润(元) | -18,382,527.70 | -17,126,966.64 | -5,479,982.82 | 81,886,660.73 | 122,150,864.11 | 112,813,734.27 | 65,641,543.14 | 247,990,179.58 | 245,616,211.47 | 167,166,964.86 | 76,035,288.90 |
| 利润总额(元) | -18,420,790.70 | -17,127,901.88 | -5,479,982.82 | 81,212,660.73 | 121,476,864.11 | 112,789,734.27 | 65,641,543.14 | 246,563,679.58 | 244,289,711.47 | 167,166,964.86 | 76,035,288.90 |
| 净利润(元) | -19,057,394.58 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| 归属于母公司股东的净利润(元) | -18,639,640.53 | -17,587,240.09 | -6,043,838.41 | 68,855,825.34 | 101,976,802.02 | 96,444,495.73 | 56,397,833.21 | 212,630,238.12 | 205,650,083.48 | 142,469,968.55 | 65,985,292.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.60 | 1.02 | -4.75 | 24.22 | 46.11 | 49.83 | 47.95 | 51.99 | 57.27 | 55.78 | 52.36 |
| 销售净利率(%) | -9.57 | -12.79 | -11.04 | 19.69 | 36.32 | 39.29 | 37.57 | 37.89 | 40.37 | 38.93 | 37.32 |
| 净资产收益率(%) | -0.99 | -0.94 | -0.32 | 3.66 | 5.38 | 5.19 | 3.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.27 | -1.13 | -0.51 | 3.14 | 5.24 | 5.10 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.98 | -0.93 | -0.32 | 3.61 | 5.32 | 5.04 | 2.93 | 11.77 | 11.41 | 8.05 | 3.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.73 | 0.31 | 1.41 | 0.79 | 0.73 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 0.27 | 0.10 | 0.65 | 0.44 | 0.34 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.03 | 0.16 | 0.13 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.80 | 9.21 | 8.44 | 13.64 | 11.75 | 12.63 | 12.28 | 12.48 | 10.48 | 10.57 | 9.47 |
| 股东权益比率(%) | 87.27 | 90.79 | 91.56 | 86.36 | 88.25 | 87.37 | 87.72 | 87.52 | 89.52 | 89.43 | 90.53 |
| 已获利息倍数(倍) | 3.11 | 3.54 | 2.00 | -5.17 | -11.57 | -19.46 | -23.43 | -33.43 | -32.05 | -48.43 | -25.56 |
| 流动比率 | 7.98 | 11.37 | 13.23 | 6.80 | 8.41 | 7.69 | 7.83 | 7.76 | 9.12 | 9.12 | 10.62 |
| 速动比率 | 6.77 | 9.85 | 11.40 | 5.96 | 7.20 | 6.76 | 6.95 | 6.80 | 8.12 | 8.19 | 9.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.11 | -44.00 | -63.54 | -37.69 | -44.88 | -32.92 | -15.10 | -8.60 | 33.75 | 61.94 | 63.10 |
| 营业利润增长率(%) | -115.05 | -115.18 | -108.35 | -66.98 | -50.27 | -32.51 | -13.67 | -17.10 | 16.17 | 32.38 | 38.91 |
| 税后利润增长率(%) | -118.28 | -118.24 | -110.72 | -67.62 | -50.41 | -32.31 | -14.53 | -16.62 | 14.27 | 32.53 | 40.95 |
| 净资产增长率(%) | -3.96 | -3.60 | -2.66 | 0.62 | 2.47 | 5.76 | 9.28 | 10.21 | 15.04 | 70.73 | 75.32 |
| 总资产增长率(%) | -2.88 | -7.24 | -6.74 | 1.72 | 3.95 | 8.26 | 12.79 | 12.78 | 18.14 | 71.88 | 73.26 |