| 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) | 317,102,951.37 | 224,343,890.03 | 103,771,946.67 | 475,915,094.33 | 385,397,302.12 | 263,630,118.59 | 114,357,545.40 | 505,718,184.94 | 403,128,936.51 | 279,348,266.72 | 134,735,116.70 |
| 营业利润(元) | -19,948,193.36 | -5,089,240.30 | -656,511.94 | 46,791,367.72 | 46,308,872.47 | -8,836,358.81 | -6,238,141.20 | -35,459,425.10 | -18,170,397.69 | -12,072,645.59 | -3,845,989.20 |
| 利润总额(元) | -20,695,477.84 | -5,598,788.66 | -763,231.41 | 46,442,896.75 | 45,954,915.71 | -9,095,497.91 | -6,291,942.58 | -36,316,047.17 | -18,993,602.56 | -12,784,676.47 | -4,381,493.84 |
| 净利润(元) | -15,670,111.40 | -3,233,452.38 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 | -5,412,531.28 | -27,231,892.56 | -13,692,979.26 | -10,390,554.66 | -3,440,339.66 |
| 归属于母公司股东的净利润(元) | -15,671,377.34 | -3,235,038.59 | -213,453.90 | 41,328,421.05 | 41,401,618.41 | -5,744,907.64 | -5,413,504.03 | -27,236,528.79 | -13,696,606.62 | -10,392,972.27 | -3,441,535.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.26 | 14.25 | 16.11 | 15.78 | 16.88 | 16.25 | 15.35 | 7.60 | 7.86 | 10.52 | 16.24 |
| 销售净利率(%) | -4.94 | -1.44 | -0.20 | 8.68 | 10.74 | -2.18 | -4.73 | -5.38 | -3.40 | -3.72 | -2.55 |
| 净资产收益率(%) | -1.52 | -0.32 | -0.02 | 3.92 | 3.90 | -0.55 | -0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | -0.50 | -0.05 | 3.37 | 3.17 | -1.05 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.30 | -0.26 | -0.02 | 3.27 | 3.30 | -0.46 | -0.43 | -2.14 | -1.07 | -0.81 | -0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.61 | 0.65 | 2.76 | 2.35 | 1.53 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 0.94 | 0.42 | 1.89 | 1.32 | 0.93 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.08 | 0.35 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.26 | 22.42 | 21.72 | 22.63 | 20.45 | 27.19 | 22.80 | 23.53 | 21.17 | 21.59 | 25.59 |
| 股东权益比率(%) | 80.74 | 77.51 | 78.21 | 77.31 | 79.48 | 72.75 | 77.13 | 76.40 | 78.76 | 78.34 | 74.35 |
| 已获利息倍数(倍) | -9.84 | 5.79 | -25.53 | -203.99 | -12.17 | 2.69 | -0.44 | 4.09 | 2.11 | 2.92 | -0.41 |
| 流动比率 | 4.05 | 2.74 | 3.13 | 2.77 | 3.24 | 2.15 | 2.27 | 2.23 | 2.61 | 2.52 | 2.27 |
| 速动比率 | 2.89 | 2.04 | 2.27 | 1.99 | 2.34 | 1.63 | 1.60 | 1.58 | 1.88 | 1.75 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.72 | -14.90 | -9.26 | -5.89 | -4.40 | -5.63 | -15.12 | -19.58 | -17.90 | -16.14 | -14.66 |
| 营业利润增长率(%) | -143.08 | 42.41 | 89.48 | 231.96 | 354.86 | 26.81 | -62.20 | -638.29 | -198.29 | -164.79 | -126.52 |
| 税后利润增长率(%) | -137.85 | 43.69 | 96.06 | 251.74 | 402.28 | 44.72 | -57.30 | -426.85 | -170.78 | -156.94 | -126.66 |
| 净资产增长率(%) | -4.33 | 1.37 | 0.62 | 0.13 | -1.14 | -5.85 | -2.71 | -2.52 | -2.26 | -1.86 | -1.18 |
| 总资产增长率(%) | -5.83 | -4.86 | -0.77 | -1.04 | -2.03 | 1.39 | -6.22 | -2.63 | -3.21 | -2.55 | 7.31 |