| 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) | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 | 421,502,393.60 | 311,154,612.86 | 186,462,346.57 | 65,722,050.61 | 503,525,166.30 | 413,860,911.09 | 310,969,530.07 | 167,040,864.35 |
| 营业利润(元) | -28,752,961.60 | -8,164,402.70 | -1,936,729.14 | 16,528,520.52 | 23,257,295.56 | 16,342,925.37 | 2,401,800.70 | 73,703,256.87 | 66,412,213.27 | 57,695,836.57 | 33,546,525.53 |
| 利润总额(元) | -28,940,642.48 | -8,364,402.70 | -1,936,729.14 | 16,177,636.09 | 23,211,080.81 | 16,293,710.62 | 2,401,800.70 | 73,555,206.87 | 66,402,213.27 | 57,695,836.57 | 33,546,525.53 |
| 净利润(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| 归属于母公司股东的净利润(元) | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 | 65,349,363.40 | 58,683,719.69 | 50,587,771.83 | 29,356,177.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.23 | 11.64 | 9.27 | 14.01 | 13.23 | 13.29 | 7.17 | 19.88 | 20.98 | 23.68 | 27.66 |
| 销售净利率(%) | -6.22 | -2.54 | -1.08 | 3.47 | 6.45 | 7.36 | 3.68 | 12.98 | 14.18 | 16.27 | 17.57 |
| 净资产收益率(%) | -1.59 | -0.40 | -0.07 | 1.00 | 1.37 | 0.94 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.82 | -0.51 | -0.12 | 0.51 | 1.02 | 0.66 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.52 | -0.37 | -0.06 | 0.96 | 1.31 | 0.89 | 0.15 | 6.12 | 5.54 | 4.75 | 2.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.84 | 1.06 | 0.52 | 2.19 | 1.71 | 1.18 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.59 | 2.96 | 1.44 | 7.11 | 3.05 | 2.12 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.06 | 0.26 | 0.19 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.82 | 12.78 | 12.75 | 11.15 | 9.96 | 10.83 | 10.31 | 6.92 | 6.33 | 7.61 | 12.31 |
| 股东权益比率(%) | 87.93 | 86.41 | 86.44 | 88.85 | 90.04 | 89.17 | 89.69 | 93.08 | 93.67 | 92.39 | 87.69 |
| 已获利息倍数(倍) | -410.75 | -53.75 | -306.13 | -1.02 | -2.35 | -1.87 | 0.31 | -6.18 | -8.91 | -13.38 | -16,845.21 |
| 流动比率 | 4.19 | 3.56 | 4.12 | 4.91 | 6.09 | 5.70 | 7.11 | 12.67 | 13.77 | 10.77 | 6.92 |
| 速动比率 | 2.71 | 2.33 | 2.99 | 3.67 | 4.60 | 4.45 | 5.84 | 10.88 | 11.91 | 9.58 | 6.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.71 | 24.12 | 52.38 | -16.29 | -24.82 | -40.04 | -60.66 | -21.28 | -12.06 | 1.51 | 13.41 |
| 营业利润增长率(%) | -223.63 | -149.96 | -180.64 | -77.57 | -64.98 | -71.67 | -92.84 | -48.04 | -42.46 | -30.59 | -22.36 |
| 税后利润增长率(%) | -211.90 | -141.14 | -140.75 | -77.60 | -65.82 | -72.86 | -91.77 | -47.17 | -41.53 | -29.83 | -21.61 |
| 净资产增长率(%) | -3.93 | -1.27 | -4.58 | -4.36 | -3.57 | -3.47 | -1.16 | 217.49 | 232.51 | 252.92 | 293.59 |
| 总资产增长率(%) | -1.63 | 1.88 | -0.99 | 0.20 | 0.31 | 0.02 | -3.36 | 143.39 | 151.92 | 169.00 | 196.04 |