| 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) | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 | 50,688,817.05 | 269,521,929.43 | 161,597,417.88 | 148,435,212.08 | 14,337,503.35 |
| 营业利润(元) | -23,662,658.75 | 3,411,683.41 | -16,026,020.55 | -9,255,109.98 | 33,951,376.54 | 29,980,329.60 | 10,206,202.76 | 72,403,918.38 | 38,914,155.61 | 50,263,976.02 | -3,965,251.31 |
| 利润总额(元) | -22,767,889.12 | 4,211,683.41 | -16,026,020.55 | -9,098,315.25 | 33,414,931.17 | 29,977,118.07 | 10,206,202.76 | 66,902,992.95 | 38,979,390.72 | 50,290,555.34 | -3,951,869.21 |
| 净利润(元) | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 | 61,508,256.71 | 36,327,036.14 | 42,565,797.76 | -4,475,022.69 |
| 归属于母公司股东的净利润(元) | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962.00 | 8,369,424.33 | 61,677,288.75 | 36,625,403.90 | 42,721,147.15 | -4,301,233.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.57 | 50.09 | 42.71 | 48.51 | 59.84 | 58.27 | 54.21 | 55.47 | 52.71 | 52.05 | 57.07 |
| 销售净利率(%) | -9.90 | 4.38 | -99.42 | -2.54 | 17.27 | 21.26 | 16.52 | 22.82 | 22.48 | 28.68 | -31.21 |
| 净资产收益率(%) | -1.36 | 0.59 | -1.21 | -0.41 | 2.45 | 2.09 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.68 | 0.24 | -1.17 | -1.11 | 2.02 | 1.89 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.36 | 0.57 | -1.21 | -0.41 | 2.42 | 2.07 | 0.63 | 7.28 | 4.39 | 5.09 | -0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.33 | 0.23 | 0.03 | 0.36 | 0.30 | 0.22 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 0.51 | 0.06 | 0.80 | 0.60 | 0.43 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.01 | 0.16 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.64 | 13.92 | 7.73 | 8.10 | 5.03 | 5.71 | 4.62 | 5.29 | 4.78 | 6.83 | 8.05 |
| 股东权益比率(%) | 91.02 | 85.79 | 91.92 | 91.52 | 94.87 | 94.18 | 95.27 | 94.61 | 95.12 | 93.06 | 91.85 |
| 已获利息倍数(倍) | 23.09 | -5.00 | 43.79 | 2.38 | -5.19 | -7.72 | -8.73 | -220.21 | 125.87 | 112.99 | -10.91 |
| 流动比率 | 9.73 | 6.16 | 11.53 | 11.28 | 19.18 | 17.01 | 21.25 | 18.74 | 21.18 | 14.96 | 12.64 |
| 速动比率 | 6.47 | 4.31 | 7.32 | 7.70 | 14.83 | 13.14 | 16.80 | 15.01 | 17.23 | 12.56 | 11.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.60 | 20.77 | -67.84 | -15.63 | 15.10 | -12.90 | 253.54 | -14.93 | 3.03 | 11.40 | 358.64 |
| 营业利润增长率(%) | -169.70 | -88.62 | -257.02 | -112.78 | -12.75 | -40.35 | 357.39 | -29.99 | -22.11 | 9.70 | 40.24 |
| 税后利润增长率(%) | -155.24 | -71.73 | -288.85 | -108.69 | -11.75 | -35.58 | 294.58 | -33.32 | -19.04 | 7.10 | 35.99 |
| 净资产增长率(%) | -4.02 | -1.64 | -2.90 | -0.94 | 4.17 | 3.06 | 3.18 | 345.34 | 419.89 | 433.86 | 552.76 |
| 总资产增长率(%) | 0.05 | 7.98 | 0.65 | 2.38 | 4.45 | 1.84 | -0.53 | 200.41 | 287.06 | 313.85 | 425.69 |