| 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) | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 | 357,934,886.25 | 168,145,226.06 | 105,849,683.26 | 43,906,609.62 | 312,492,932.01 | 144,984,293.74 | 109,261,090.52 | 25,107,173.27 |
| 营业利润(元) | -9,043,254.16 | -6,586,811.64 | 1,405,350.49 | 60,599,768.97 | 10,588,904.46 | 8,013,825.78 | 2,320,596.84 | 40,973,842.78 | 8,241,481.72 | 13,305,084.19 | -8,219,345.01 |
| 利润总额(元) | -8,928,289.43 | -6,495,060.90 | 1,408,024.02 | 61,301,483.53 | 11,155,365.98 | 8,036,019.63 | 2,298,566.25 | 40,912,067.88 | 8,223,081.25 | 13,284,139.52 | -8,187,233.81 |
| 净利润(元) | -7,209,577.29 | -4,594,370.70 | 1,255,197.54 | 56,357,388.79 | 12,228,869.10 | 8,109,178.06 | 1,252,434.20 | 41,076,901.49 | 10,126,262.66 | 13,248,031.35 | -8,446,501.33 |
| 归属于母公司股东的净利润(元) | -7,018,437.60 | -4,472,467.50 | 1,305,294.29 | 56,664,167.58 | 12,496,688.64 | 8,183,665.05 | 1,179,334.61 | 40,544,123.03 | 9,969,381.02 | 13,434,979.11 | -8,394,769.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.64 | 41.71 | 35.24 | 45.55 | 39.88 | 39.01 | 32.48 | 46.91 | 45.21 | 51.60 | 37.50 |
| 销售净利率(%) | -5.71 | -4.79 | 2.60 | 15.75 | 7.27 | 7.66 | 2.85 | 13.14 | 6.98 | 12.13 | -33.64 |
| 净资产收益率(%) | -0.54 | -0.34 | 0.10 | 4.27 | 0.97 | 0.86 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -0.46 | 0.07 | 3.83 | 0.70 | 0.61 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | -0.31 | 0.09 | 4.02 | 0.89 | 0.59 | 0.09 | 4.20 | 1.05 | 2.24 | -1.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.36 | 0.35 | 0.21 | 1.25 | 0.61 | 0.48 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.25 | 0.13 | 0.92 | 0.49 | 0.31 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.23 | 0.11 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.60 | 14.84 | 13.21 | 19.15 | 17.64 | 15.22 | 11.07 | 12.20 | 10.39 | 18.22 | 16.20 |
| 股东权益比率(%) | 79.05 | 84.78 | 86.39 | 80.47 | 81.95 | 84.35 | 88.51 | 87.40 | 89.21 | 81.04 | 83.00 |
| 已获利息倍数(倍) | 30.65 | 11.09 | -3.30 | -118.34 | -18.30 | -6.67 | -1.37 | -44.51 | -1.25 | -13.88 | 14.84 |
| 流动比率 | 3.83 | 5.25 | 6.00 | 4.39 | 4.89 | 5.90 | 8.21 | 7.37 | 9.03 | 4.60 | 5.12 |
| 速动比率 | 3.14 | 4.51 | 5.07 | 3.77 | 4.15 | 5.12 | 7.27 | 6.51 | 7.86 | 3.61 | 4.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.92 | -9.33 | 10.11 | 14.54 | 15.97 | -3.12 | 74.88 | -22.52 | -29.67 | -24.42 | 52.85 |
| 营业利润增长率(%) | -185.40 | -182.19 | -39.44 | 47.90 | 28.48 | -39.77 | 128.23 | -56.05 | -50.73 | -7.16 | 20.95 |
| 税后利润增长率(%) | -156.16 | -154.65 | 10.68 | 39.76 | 25.35 | -39.09 | 114.05 | -52.91 | -39.25 | 7.39 | 21.30 |
| 净资产增长率(%) | 0.30 | 0.82 | 1.95 | 3.42 | 2.43 | 119.85 | 129.16 | 125.63 | - | 17.24 | 12.04 |
| 总资产增长率(%) | 3.98 | 0.31 | 4.45 | 12.33 | 11.51 | 111.25 | 114.89 | 94.85 | - | 16.91 | 11.02 |