| 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) | 342,698,202.20 | 223,708,955.58 | 99,060,060.74 | 454,585,353.36 | 329,204,771.83 | 197,830,517.25 | 81,933,518.27 | 394,386,363.74 | 296,396,845.72 | 195,989,195.21 | 96,258,651.15 |
| 营业利润(元) | -32,045,008.92 | -19,445,954.67 | -9,971,141.33 | 22,369,429.62 | 24,988,438.23 | 10,591,774.86 | 9,752,593.66 | 60,897,088.20 | 50,486,451.37 | 32,512,669.40 | 17,434,191.41 |
| 利润总额(元) | -33,258,186.26 | -19,905,816.92 | -10,277,472.02 | 21,878,572.52 | 24,963,559.83 | 10,567,013.92 | 9,722,593.66 | 55,793,137.83 | 45,383,734.70 | 32,420,617.70 | 17,342,139.43 |
| 净利润(元) | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| 归属于母公司股东的净利润(元) | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 | 21,477,700.08 | 25,783,643.85 | 10,834,502.61 | 9,294,680.88 | 49,618,834.68 | 40,385,850.56 | 28,472,127.03 | 15,191,118.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.12 | 10.51 | 12.23 | 18.52 | 18.14 | 16.47 | 18.30 | 21.50 | 21.32 | 20.80 | 22.10 |
| 销售净利率(%) | -9.22 | -8.15 | -10.86 | 4.34 | 7.54 | 5.17 | 11.34 | 12.58 | 13.63 | 14.53 | 15.78 |
| 净资产收益率(%) | -3.40 | -2.01 | -1.12 | 2.40 | 3.00 | 1.28 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.19 | -0.80 | -0.43 | 1.72 | 1.96 | 0.93 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.07 | -1.22 | -0.70 | 1.72 | 2.06 | 0.88 | 0.78 | 4.74 | 4.31 | 3.06 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.98 | 2.45 | 1.33 | 6.45 | 4.08 | 1.90 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.71 | 0.89 | 4.43 | 2.80 | 1.97 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.34 | 0.27 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.01 | 44.98 | 43.07 | 33.98 | 33.70 | 35.32 | 26.68 | 28.02 | 17.60 | 17.93 | 16.67 |
| 股东权益比率(%) | 49.24 | 50.18 | 52.07 | 61.05 | 61.19 | 60.87 | 73.32 | 71.98 | 82.40 | 82.07 | 83.33 |
| 已获利息倍数(倍) | -1.30 | -1.74 | -1.52 | 16.41 | -30.60 | 15.53 | -12.42 | -19.65 | 188.04 | 259.02 | -37.21 |
| 流动比率 | 1.06 | 1.05 | 1.29 | 2.86 | 3.98 | 3.39 | 12.46 | 9.21 | 4.24 | 4.52 | 5.03 |
| 速动比率 | 0.76 | 0.79 | 1.11 | 2.48 | 3.49 | 2.86 | 10.33 | 7.72 | 3.48 | 3.75 | 4.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.10 | 13.08 | 20.90 | 15.26 | 11.07 | 0.94 | -14.88 | -0.59 | 2.06 | 0.68 | 5.76 |
| 营业利润增长率(%) | -228.24 | -283.59 | -202.24 | -63.27 | -50.50 | -67.42 | -44.06 | -22.68 | -22.23 | -34.65 | -44.68 |
| 税后利润增长率(%) | -214.47 | -260.34 | -207.21 | -56.74 | -36.16 | -61.95 | -38.82 | -28.28 | -29.07 | -34.15 | -44.25 |
| 净资产增长率(%) | -6.49 | -3.52 | -2.35 | 0.61 | 9.42 | 9.18 | 9.27 | 10.17 | 3.01 | 3.28 | 4.70 |
| 总资产增长率(%) | 16.22 | 17.02 | 37.50 | 18.68 | 47.35 | 47.22 | 24.18 | 31.51 | 11.21 | 14.47 | 15.23 |