| 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) | 541,408,797.28 | 393,022,424.32 | 108,941,629.47 | 769,042,698.33 | 394,023,092.32 | 285,616,233.37 | 99,755,077.05 | 931,719,451.09 | 633,226,566.59 | 377,615,396.72 | 102,444,960.30 |
| 营业利润(元) | -5,448,968.05 | 53,064,231.96 | -13,904,082.58 | -49,694,189.54 | -84,094,325.08 | -2,672,221.69 | -18,910,816.87 | -51,253,099.27 | -48,570,505.39 | -38,135,229.02 | -57,728,870.56 |
| 利润总额(元) | -7,022,439.42 | 52,026,312.99 | -13,946,236.52 | -45,289,392.55 | -79,536,633.25 | 1,963,790.37 | -14,669,324.29 | -46,122,044.22 | -43,390,473.67 | -32,877,208.46 | -57,743,614.79 |
| 净利润(元) | -4,073,878.79 | 45,005,544.03 | -13,246,827.40 | -29,627,301.97 | -64,619,663.20 | 3,278,883.83 | -13,361,647.94 | -29,308,146.23 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| 归属于母公司股东的净利润(元) | -3,908,561.31 | 45,286,636.95 | -13,079,707.67 | -29,664,846.73 | -64,435,065.81 | 3,363,541.01 | -13,361,648.04 | -29,307,695.56 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.53 | 26.75 | -2.26 | 27.71 | 9.60 | 14.35 | -18.97 | 28.38 | 25.03 | 22.23 | -20.44 |
| 销售净利率(%) | -0.75 | 11.45 | -12.16 | -3.85 | -16.40 | 1.15 | -13.39 | -3.15 | -4.68 | -5.92 | -47.44 |
| 净资产收益率(%) | -0.48 | 5.15 | -1.55 | -3.47 | -7.69 | 0.38 | -1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.49 | 2.86 | -0.88 | -2.77 | -5.00 | -0.05 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.45 | 5.06 | -1.51 | -3.33 | -7.37 | 0.37 | -1.48 | -3.11 | -3.16 | -2.38 | -5.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | 7.11 | 51.36 | 97.27 | 9.00 | 5.14 | - | - | - | - |
| 应收账款周转率(次) | 16.27 | 12.21 | 3.26 | 21.28 | 9.52 | 6.65 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.06 | 0.42 | 0.24 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.03 | 50.95 | 52.98 | 54.16 | 52.07 | 48.70 | 48.88 | 52.36 | 47.57 | 48.63 | 46.24 |
| 股东权益比率(%) | 46.81 | 48.90 | 46.86 | 45.67 | 47.76 | 51.13 | 51.12 | 47.64 | 52.43 | 51.37 | 53.76 |
| 已获利息倍数(倍) | 5.90 | -28.97 | 12.05 | 9.14 | 20.04 | 0.29 | 11.72 | 11.78 | 14.92 | 15.03 | 41.17 |
| 流动比率 | 1.45 | 1.54 | 1.47 | 1.45 | 1.54 | 1.68 | 1.68 | 1.60 | 1.76 | 1.73 | 1.81 |
| 速动比率 | 1.44 | 1.53 | 1.42 | 1.41 | 1.53 | 1.67 | 1.67 | 1.58 | 1.71 | 1.62 | 1.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.41 | 37.61 | 9.21 | -17.46 | -37.78 | -24.36 | -2.63 | -0.33 | -4.45 | -24.83 | -53.89 |
| 营业利润增长率(%) | 93.52 | 2,085.77 | 26.48 | 3.04 | -73.14 | 92.99 | 67.24 | -145.08 | -213.89 | -175.02 | -2,459.78 |
| 税后利润增长率(%) | 93.93 | 1,246.40 | 2.11 | -1.22 | -117.31 | 115.05 | 72.50 | -127.61 | -175.99 | -149.21 | -2,357.13 |
| 净资产增长率(%) | 3.83 | 1.40 | -3.43 | -3.41 | -7.37 | -0.41 | -4.09 | -7.62 | -0.58 | 24.15 | 34.69 |
| 总资产增长率(%) | 5.93 | 6.02 | 5.35 | 0.60 | 1.70 | 0.05 | 0.86 | 2.28 | 4.75 | 20.44 | 16.68 |