| 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) | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 | 29,066,777.69 | 472,443,358.03 | 231,057,807.05 | 168,137,728.73 | 59,800,994.24 |
| 营业利润(元) | -5,645,056.59 | -15,443,823.83 | -2,826,270.67 | 41,515,696.00 | 2,129,278.07 | 2,915,991.90 | -4,668,607.99 | 39,287,084.39 | 4,081,447.51 | 5,732,769.69 | -3,797,212.84 |
| 利润总额(元) | -5,526,868.05 | -15,418,481.31 | -2,809,737.83 | 41,020,701.47 | 1,650,843.56 | 2,551,439.69 | -4,660,746.37 | 39,116,674.25 | 3,998,472.90 | 5,695,128.92 | -3,801,846.28 |
| 净利润(元) | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 | 39,085,930.39 | 5,489,277.25 | 5,520,358.10 | -2,778,827.25 |
| 归属于母公司股东的净利润(元) | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 | -2,188,268.88 | 37,363,649.91 | 5,543,881.00 | 5,443,601.31 | -2,698,444.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.20 | 13.96 | 12.67 | 25.32 | 26.96 | 30.95 | 24.67 | 24.34 | 24.66 | 24.32 | 15.77 |
| 销售净利率(%) | -1.39 | -10.68 | -3.48 | 6.97 | 2.02 | 3.13 | -12.57 | 8.27 | 2.38 | 3.28 | -4.65 |
| 净资产收益率(%) | -0.51 | -1.19 | -0.13 | 3.56 | 0.43 | 0.28 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.02 | -1.57 | -0.45 | 2.02 | -0.67 | -0.34 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.47 | -1.11 | -0.12 | 3.43 | 0.41 | 0.26 | -0.23 | 5.62 | 0.84 | 0.83 | -0.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.30 | 0.13 | 1.80 | 0.46 | 0.29 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.47 | 0.16 | 1.82 | 0.78 | 0.43 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.08 | 0.03 | 0.41 | 0.15 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.73 | 34.19 | 32.58 | 34.24 | 30.83 | 28.62 | 27.01 | 27.96 | 30.10 | 27.31 | 24.98 |
| 股东权益比率(%) | 62.27 | 63.94 | 65.47 | 63.84 | 67.54 | 69.87 | 71.66 | 70.62 | 69.37 | 72.12 | 74.45 |
| 已获利息倍数(倍) | 1.62 | 3.56 | 1.86 | -2.09 | 0.84 | 0.62 | 2.33 | -2.16 | 0.39 | -0.08 | 7.03 |
| 流动比率 | 2.61 | 2.70 | 2.89 | 2.58 | 2.85 | 3.08 | 3.32 | 3.27 | 3.09 | 3.44 | 3.75 |
| 速动比率 | 1.84 | 1.92 | 2.18 | 2.06 | 1.98 | 2.22 | 2.56 | 2.66 | 2.34 | 2.74 | 3.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.10 | 1.29 | 37.40 | 18.93 | -16.37 | -33.53 | -51.39 | -9.90 | -14.80 | -19.74 | 74.42 |
| 营业利润增长率(%) | -365.12 | -629.63 | 39.46 | 5.67 | -47.83 | -49.13 | -22.95 | -45.08 | -77.06 | -56.88 | 43.95 |
| 税后利润增长率(%) | -220.74 | -542.81 | 46.15 | -12.03 | -30.08 | -54.98 | 18.91 | -37.72 | -65.79 | -55.26 | 57.70 |
| 净资产增长率(%) | 2.10 | 1.58 | 3.08 | 2.96 | 3.39 | 3.24 | 3.23 | 169.12 | 198.40 | 202.52 | - |
| 总资产增长率(%) | 10.75 | 11.00 | 12.82 | 13.90 | 6.19 | 6.57 | 7.25 | 76.28 | 100.95 | 109.53 | - |