| 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) | 223,005,486.70 | 178,044,123.90 | 46,173,505.58 | 770,605,018.51 | 394,099,540.69 | 254,968,672.81 | 64,051,223.41 | 746,284,656.23 | 413,499,987.74 | 251,928,012.86 | - |
| 营业利润(元) | -40,884,214.08 | -19,697,164.78 | -12,426,151.29 | 29,877,743.04 | -748,955.64 | -2,211,431.52 | -4,884,943.03 | 71,917,907.39 | 30,090,833.73 | 8,515,476.22 | - |
| 利润总额(元) | -37,156,064.34 | -15,895,195.40 | -9,521,071.53 | 37,800,500.41 | 3,906,663.42 | 2,556,349.90 | 2,614,988.16 | 73,513,366.10 | 32,596,760.97 | 10,276,268.05 | - |
| 净利润(元) | -31,194,022.84 | -9,895,813.00 | -9,387,242.93 | 42,011,766.58 | 4,069,919.44 | 2,743,141.82 | 2,295,433.14 | 61,779,316.56 | 27,630,418.65 | 8,346,199.85 | - |
| 归属于母公司股东的净利润(元) | -30,815,443.88 | -9,633,573.42 | -9,247,081.48 | 42,217,627.85 | 4,231,316.43 | 2,872,093.33 | 2,361,996.51 | 63,084,206.25 | 28,619,284.11 | 9,062,962.32 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.92 | 23.33 | 26.16 | 23.79 | 23.27 | 25.18 | 19.94 | 27.60 | 28.46 | 29.43 | 27.74 |
| 销售净利率(%) | -13.99 | -5.56 | -20.33 | 5.45 | 1.03 | 1.08 | 3.58 | 8.28 | 6.68 | 3.31 | -8.22 |
| 净资产收益率(%) | -2.48 | -0.77 | -0.72 | 3.30 | 0.51 | 0.35 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.62 | -0.71 | -0.46 | 2.02 | 0.31 | 0.14 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -0.59 | -0.55 | 2.69 | 0.28 | 0.21 | 0.17 | 6.56 | 5.35 | 1.76 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.47 | 0.44 | 0.11 | 2.17 | 1.11 | 0.81 | - | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 0.29 | 0.08 | 1.24 | 0.74 | 0.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.10 | 0.03 | 0.38 | 0.28 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.57 | 34.84 | 36.52 | 40.82 | 35.45 | 25.51 | 24.17 | 30.65 | 54.12 | 54.27 | - |
| 股东权益比率(%) | 60.46 | 65.19 | 63.50 | 59.19 | 64.58 | 74.53 | 75.86 | 69.38 | 45.91 | 45.73 | - |
| 已获利息倍数(倍) | -6.51 | -4.20 | -8.23 | 15.59 | 8.21 | -2.53 | -4.04 | 22.03 | 13.71 | 7.21 | - |
| 流动比率 | 2.40 | 2.78 | 2.65 | 2.37 | 2.54 | 3.91 | 4.15 | 3.26 | 2.02 | 2.00 | - |
| 速动比率 | 1.58 | 2.06 | 2.01 | 1.97 | 1.99 | 3.07 | 3.44 | 2.82 | 1.34 | 1.37 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -43.41 | -30.17 | -27.91 | 3.26 | -4.69 | 1.21 | 38.75 | 2.12 | 31.29 | 32.45 | - |
| 营业利润增长率(%) | -5,358.83 | -790.70 | -154.38 | -58.46 | -102.49 | -125.97 | -28.24 | -27.79 | 81.84 | 192.59 | - |
| 税后利润增长率(%) | -828.27 | -435.42 | -491.49 | -33.08 | -85.22 | -68.31 | 162.83 | -28.43 | 63.24 | 199.32 | 64.18 |
| 净资产增长率(%) | -0.74 | 1.06 | 0.25 | 1.16 | 197.52 | 211.23 | - | 224.69 | - | 30.71 | - |
| 总资产增长率(%) | 6.02 | 15.54 | 19.76 | 18.56 | 111.50 | 90.97 | - | 97.43 | - | 5.15 | - |