| 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) | 183,944,622.60 | 100,889,989.62 | 40,261,248.95 | 341,158,171.68 | 205,527,225.32 | 132,187,550.65 | 51,992,826.56 | 287,368,494.44 | 169,400,609.94 | 105,031,541.55 | 34,610,574.96 |
| 营业利润(元) | -9,214,417.00 | -18,345,594.52 | -16,082,506.23 | 41,215,576.64 | 9,643,021.32 | 7,908,496.75 | -4,024,070.57 | 42,278,486.94 | 18,095,889.46 | 7,474,890.75 | -6,689,836.12 |
| 利润总额(元) | -9,375,215.34 | -18,446,612.10 | -16,087,070.52 | 41,069,984.44 | 9,736,691.42 | 8,001,778.70 | -4,034,750.16 | 41,633,152.58 | 18,050,743.90 | 7,346,290.23 | -6,689,832.48 |
| 净利润(元) | -11,723,511.63 | -19,368,156.53 | -16,121,131.42 | 38,081,655.58 | 11,359,961.47 | 7,905,890.61 | -3,757,096.48 | 39,326,489.33 | 16,821,540.92 | 7,216,166.85 | -5,712,537.96 |
| 归属于母公司股东的净利润(元) | -4,677,751.65 | -14,017,729.41 | -13,008,576.73 | 45,063,445.88 | 16,702,201.93 | 11,384,999.06 | -1,531,212.96 | 44,434,615.38 | 22,090,401.97 | 11,244,705.00 | -2,628,898.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.39 | 62.69 | 63.46 | 68.14 | 68.14 | 68.08 | 66.33 | 69.26 | 69.82 | 69.51 | 70.51 |
| 销售净利率(%) | -6.37 | -19.20 | -40.04 | 11.16 | 5.53 | 5.98 | -7.23 | 13.69 | 9.93 | 6.87 | -16.51 |
| 净资产收益率(%) | -0.97 | -3.02 | -2.67 | 9.10 | 3.51 | 2.77 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.59 | -3.29 | -2.77 | 6.83 | 1.76 | 1.58 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.94 | -2.84 | -2.56 | 8.87 | 3.32 | 2.33 | -0.31 | 10.01 | 5.09 | 2.92 | -0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.42 | 0.17 | 1.47 | 0.76 | 0.54 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 17.51 | 9.53 | 3.40 | 24.99 | 20.39 | 12.68 | 5.87 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.18 | 0.07 | 0.56 | 0.36 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.36 | 14.30 | 15.33 | 17.28 | 14.92 | 15.55 | 14.69 | 17.95 | 17.98 | 20.39 | 22.20 |
| 股东权益比率(%) | 87.34 | 86.09 | 84.40 | 81.93 | 84.01 | 83.00 | 84.91 | 81.09 | 81.03 | 78.17 | 76.19 |
| 已获利息倍数(倍) | -21.23 | -52.29 | -89.15 | 95.13 | 26.16 | 215.38 | -18.34 | 33.39 | 18.03 | 10.51 | -40.52 |
| 流动比率 | 4.52 | 4.13 | 4.05 | 3.61 | 4.43 | 4.15 | 4.59 | 3.71 | 3.61 | 2.44 | 2.20 |
| 速动比率 | 2.79 | 2.41 | 2.61 | 2.61 | 2.82 | 2.58 | 3.12 | 2.79 | 2.45 | 1.31 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.50 | -23.68 | -22.56 | 18.72 | 21.33 | 25.86 | 50.22 | 16.34 | 22.71 | 20.44 | 0.15 |
| 营业利润增长率(%) | -195.56 | -331.97 | -299.66 | -2.51 | -46.71 | 5.80 | 39.85 | -23.39 | 11.02 | -24.26 | -1,442.43 |
| 税后利润增长率(%) | -128.01 | -223.12 | -749.56 | 1.40 | -24.35 | 1.79 | 42.10 | -16.76 | 43.65 | 28.44 | -419.40 |
| 净资产增长率(%) | -3.44 | 0.18 | -0.38 | 2.77 | 6.95 | 29.85 | 38.61 | 37.75 | - | 13.93 | - |
| 总资产增长率(%) | -7.12 | -3.41 | 0.23 | 1.52 | 3.16 | 22.30 | 24.38 | 25.45 | - | 19.12 | - |