| 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) | 505,042,975.27 | 323,010,996.79 | 137,776,393.01 | 736,580,879.68 | 529,600,538.61 | 372,838,844.13 | 174,770,168.39 | 751,633,605.95 | - | - | - |
| 营业利润(元) | -2,968,453.11 | -11,294,889.77 | -8,384,195.86 | 64,982,115.36 | 52,762,403.37 | 44,199,419.09 | 17,078,541.16 | 75,042,116.60 | - | - | - |
| 利润总额(元) | -2,908,515.01 | -11,247,408.78 | -8,348,005.39 | 64,701,614.33 | 52,727,189.32 | 44,201,912.34 | 17,099,266.24 | 74,994,852.42 | - | - | - |
| 净利润(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | 15,762,853.00 | 71,424,649.05 | - | - | - |
| 归属于母公司股东的净利润(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | 15,762,853.00 | 71,424,649.05 | - | - | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.86 | 5.51 | -0.48 | 15.63 | 19.14 | 22.05 | 22.01 | 20.52 | 20.12 | 19.83 | 15.97 |
| 销售净利率(%) | 0.02 | -2.43 | -6.03 | 7.92 | 9.21 | 10.85 | 9.02 | 9.50 | 9.95 | 9.71 | 7.58 |
| 净资产收益率(%) | 0.01 | -0.69 | -0.72 | 5.09 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | -1.29 | -0.86 | 3.91 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | -0.44 | -0.46 | 4.22 | 3.50 | 4.07 | 1.60 | 7.30 | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.30 | 2.39 | 1.09 | 5.32 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.53 | 0.67 | 3.13 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.21 | 0.09 | 0.48 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.35 | 22.72 | 20.59 | 18.24 | 19.47 | 34.33 | 35.27 | 35.32 | - | - | - |
| 股东权益比率(%) | 80.65 | 77.28 | 79.41 | 81.76 | 80.53 | 65.67 | 64.73 | 64.68 | - | - | - |
| 已获利息倍数(倍) | 1.25 | 2.28 | 2.65 | -11.10 | -112.71 | 186.16 | 59.18 | 1,245.24 | - | - | - |
| 流动比率 | 3.90 | 3.53 | 3.97 | 4.51 | 4.34 | 1.89 | 1.76 | 1.86 | - | - | - |
| 速动比率 | 3.48 | 3.18 | 3.50 | 4.12 | 3.93 | 1.58 | 1.47 | 1.54 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.64 | -13.36 | -21.17 | -2.00 | -4.91 | 0.77 | 11.83 | 2.14 | - | 2.88 | - |
| 营业利润增长率(%) | -105.63 | -125.55 | -149.09 | -13.41 | -14.82 | 8.87 | 33.22 | -11.88 | - | -14.87 | - |
| 税后利润增长率(%) | -99.81 | -119.37 | -152.69 | -18.28 | -11.99 | 12.57 | 33.10 | -7.57 | -11.21 | -14.94 | - |
| 净资产增长率(%) | -2.97 | 96.40 | 110.44 | 116.15 | - | - | - | 10.92 | - | - | - |
| 总资产增长率(%) | -3.12 | 66.88 | 71.53 | 71.00 | - | - | - | -1.02 | - | - | - |