| 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) | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 | 135,536,143.92 | 655,346,466.79 | 459,494,593.39 | 358,676,647.20 | 140,136,076.11 |
| 营业利润(元) | -25,739,592.76 | -50,522,069.26 | -21,992,824.29 | 177,218.01 | 15,378,903.33 | 13,116,445.37 | -7,371,799.55 | 35,276,136.22 | 36,007,163.86 | 35,991,455.90 | 12,322,732.97 |
| 利润总额(元) | -25,569,485.50 | -50,426,436.19 | -21,915,729.58 | 1,397,812.14 | 15,548,530.53 | 13,255,294.64 | -7,094,774.44 | 36,272,803.51 | 36,444,572.83 | 36,027,802.71 | 12,312,427.26 |
| 净利润(元) | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 | 42,946,919.35 | 38,369,992.88 | 35,766,975.46 | 13,090,149.69 |
| 归属于母公司股东的净利润(元) | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 | -3,487,227.01 | 44,291,141.16 | 40,424,489.38 | 36,844,133.98 | 14,326,918.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.94 | 26.55 | 28.20 | 33.45 | 31.97 | 29.99 | 28.12 | 31.54 | 31.54 | 29.98 | 32.57 |
| 销售净利率(%) | -4.51 | -23.96 | -21.27 | 2.27 | 5.38 | 5.43 | -3.42 | 6.55 | 8.35 | 9.97 | 9.34 |
| 净资产收益率(%) | -1.57 | -3.87 | -1.53 | 2.47 | 3.37 | 2.46 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.75 | -3.43 | -1.49 | -0.05 | 0.91 | 0.80 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.33 | -3.25 | -1.26 | 2.10 | 2.77 | 1.97 | -0.33 | 4.26 | 3.87 | 3.49 | 1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.37 | 0.18 | 0.08 | 0.56 | 0.50 | 0.43 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.65 | 0.36 | 2.44 | 2.29 | 1.45 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.11 | 0.05 | 0.36 | 0.30 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.67 | 43.10 | 41.19 | 36.83 | 37.98 | 40.79 | 43.40 | 45.24 | 45.86 | 44.27 | 45.09 |
| 股东权益比率(%) | 59.94 | 57.70 | 59.48 | 63.70 | 62.24 | 59.27 | 56.55 | 54.64 | 54.06 | 55.59 | 54.78 |
| 已获利息倍数(倍) | -151.33 | 86.21 | 50.27 | 0.35 | -7.62 | -10.44 | 16.43 | -7.99 | -8.47 | -13.99 | -15.77 |
| 流动比率 | 2.02 | 1.90 | 2.00 | 2.22 | 2.17 | 2.05 | 1.93 | 1.87 | 1.86 | 1.93 | 1.92 |
| 速动比率 | 0.83 | 0.73 | 0.80 | 0.91 | 1.00 | 1.03 | 0.91 | 0.91 | 0.91 | 1.08 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.17 | -53.78 | -45.35 | -17.50 | -0.81 | -4.58 | -3.28 | 35.44 | 47.43 | 72.26 | 70.42 |
| 营业利润增长率(%) | -267.37 | -485.18 | -198.34 | -99.50 | -57.29 | -63.56 | -159.82 | -49.76 | -46.34 | -29.80 | -48.13 |
| 税后利润增长率(%) | -147.11 | -257.20 | -281.92 | -51.09 | -26.79 | -41.99 | -124.34 | -36.83 | -36.40 | -23.32 | -39.15 |
| 净资产增长率(%) | -3.49 | -4.23 | 1.97 | 3.29 | 5.15 | 4.24 | 2.25 | 4.20 | 4.46 | 5.92 | 6.64 |
| 总资产增长率(%) | 0.20 | -1.63 | -3.05 | -11.41 | -8.67 | -2.23 | -0.96 | 7.49 | 11.15 | 12.09 | 18.67 |