| 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) | 377,093,373.89 | 237,432,614.86 | 88,569,630.37 | 939,647,063.74 | 678,286,086.13 | 335,559,926.24 | 85,802,667.90 | 886,986,916.94 | 670,337,960.00 | 313,290,942.45 | 104,139,467.68 |
| 营业利润(元) | -34,535,070.09 | 1,790,423.40 | -783,337.66 | 166,373,744.66 | 138,223,905.64 | 49,137,441.42 | -6,209,603.27 | 122,306,586.26 | 103,289,655.64 | 30,147,105.95 | -9,726,500.47 |
| 利润总额(元) | -36,481,228.17 | 801,453.88 | -816,445.19 | 167,092,194.36 | 138,231,238.04 | 49,099,476.48 | -6,168,753.52 | 126,508,928.97 | 103,463,487.41 | 29,258,870.02 | -9,547,737.04 |
| 净利润(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| 归属于母公司股东的净利润(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.18 | 24.04 | 16.04 | 36.19 | 36.19 | 32.23 | 26.32 | 33.34 | 32.97 | 29.99 | 27.35 |
| 销售净利率(%) | -8.60 | 0.21 | -1.99 | 15.53 | 17.77 | 12.85 | -6.53 | 12.17 | 12.92 | 7.66 | -8.09 |
| 净资产收益率(%) | -1.85 | 0.03 | -0.10 | 8.04 | 6.73 | 3.30 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.03 | -0.27 | -0.22 | 6.37 | 5.37 | 1.97 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.57 | 0.02 | -0.09 | 7.24 | 6.02 | 2.20 | -0.28 | 7.16 | 6.02 | 2.26 | -0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.35 | 1.56 | 0.58 | 5.08 | 3.68 | 1.54 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.72 | 0.27 | 2.66 | 1.86 | 1.16 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | 0.42 | 0.31 | 0.19 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.06 | 20.64 | 19.58 | 18.46 | 19.94 | 20.31 | 18.29 | 18.82 | 18.01 | 39.20 | - |
| 股东权益比率(%) | 74.94 | 79.36 | 80.42 | 81.54 | 80.06 | 79.69 | 81.71 | 81.18 | 81.99 | 60.80 | 100.00 |
| 已获利息倍数(倍) | 4.90 | 0.88 | 1.21 | -5.68 | -6.08 | -2.66 | 2.08 | -14.17 | -76.07 | -42.57 | 16.66 |
| 流动比率 | 2.54 | 3.15 | 3.43 | 3.78 | 3.59 | 3.59 | 4.06 | 3.96 | 4.08 | 1.45 | - |
| 速动比率 | 2.24 | 2.83 | 3.12 | 3.50 | 3.27 | 3.22 | 3.57 | 3.53 | 3.60 | 1.07 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -44.41 | -29.24 | 3.22 | 5.94 | 1.19 | 7.11 | -17.61 | -7.28 | -2.76 | -9.86 | - |
| 营业利润增长率(%) | -124.98 | -96.36 | 87.39 | 36.03 | 33.82 | 62.99 | 36.16 | -17.01 | -5.17 | -36.44 | -66.65 |
| 税后利润增长率(%) | -126.91 | -98.83 | 68.59 | 35.21 | 39.06 | 79.83 | 33.50 | -15.96 | -8.21 | -43.17 | -38.59 |
| 净资产增长率(%) | -6.73 | -0.82 | 0.74 | 3.09 | 2.66 | 97.25 | 110.23 | 108.81 | 114.87 | 14.32 | - |
| 总资产增长率(%) | -0.36 | -0.40 | 2.36 | 2.64 | 5.14 | 50.51 | 63.40 | 58.27 | 70.53 | 13.28 | - |