| 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) | 612,291,523.87 | 390,218,251.22 | 153,342,762.29 | 650,472,212.47 | 511,955,935.90 | 253,243,745.47 | 98,729,680.62 | 286,402,533.75 | 171,257,390.90 | 118,438,584.44 | 44,173,296.57 |
| 营业利润(元) | -6,026,155.29 | -772,579.22 | -7,473,629.89 | 15,810,376.03 | 23,738,849.76 | 2,960,601.32 | -830,606.40 | -98,524,901.18 | -18,508,652.53 | -3,980,725.75 | -6,999,792.74 |
| 利润总额(元) | -6,282,109.47 | -890,364.69 | -7,461,165.04 | 14,422,740.31 | 23,685,311.07 | 2,883,043.37 | -745,673.97 | -98,094,343.78 | -14,675,038.81 | -146,156.97 | -6,976,849.54 |
| 净利润(元) | -4,176,184.42 | 342,914.08 | -7,837,313.10 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 | -98,375,160.05 | -14,565,854.60 | -1,192,771.18 | -6,976,849.54 |
| 归属于母公司股东的净利润(元) | -3,253,520.70 | 1,019,124.75 | -7,525,677.84 | 17,411,557.16 | 24,919,855.31 | 3,596,710.33 | -695,735.48 | -96,540,425.92 | -13,792,861.92 | -898,003.19 | -7,021,534.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.40 | 28.59 | 26.41 | 26.71 | 23.39 | 24.70 | 25.94 | 20.62 | 20.62 | 20.63 | 15.96 |
| 销售净利率(%) | -0.68 | 0.09 | -5.11 | 2.53 | 4.65 | 1.10 | -0.85 | -34.35 | -8.51 | -1.01 | -15.79 |
| 净资产收益率(%) | -0.57 | 0.30 | -2.25 | 4.75 | 6.07 | 1.93 | -0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | -0.18 | -0.88 | 1.67 | 2.92 | 0.59 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.43 | 0.13 | -1.00 | 3.64 | 5.15 | 1.59 | -0.35 | -46.66 | -5.37 | -0.36 | -2.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.48 | 2.59 | 0.91 | 4.69 | 5.32 | 3.25 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 1.48 | 1.14 | 0.54 | 2.45 | 1.97 | 1.26 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.41 | 0.17 | 0.71 | 0.60 | 0.41 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.18 | 56.35 | 56.90 | 53.67 | 45.46 | 79.03 | 76.20 | 74.53 | 62.07 | 55.82 | 58.43 |
| 股东权益比率(%) | 41.06 | 43.49 | 42.92 | 46.13 | 54.31 | 20.56 | 23.29 | 24.90 | 37.05 | 43.12 | 40.48 |
| 已获利息倍数(倍) | 4.90 | 2.05 | 14.67 | 16.31 | 21.79 | 4.97 | -0.21 | -47.63 | -8.40 | 0.86 | -13.89 |
| 流动比率 | 1.43 | 1.48 | 1.48 | 1.59 | 1.97 | 1.01 | 0.99 | 0.98 | 1.19 | 1.27 | 1.07 |
| 速动比率 | 1.17 | 1.24 | 1.19 | 1.35 | 1.72 | 0.78 | 0.74 | 0.73 | 0.94 | 1.05 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.60 | 54.09 | 55.32 | 127.12 | 198.94 | 113.82 | 123.51 | 17.96 | -3.36 | -1.37 | -28.44 |
| 营业利润增长率(%) | -125.39 | -126.10 | -799.78 | 116.05 | 228.26 | 174.37 | 88.13 | -394.29 | -44,341.95 | -208.70 | -439.69 |
| 税后利润增长率(%) | -113.06 | -71.67 | -981.69 | 118.04 | 280.67 | 500.52 | 90.09 | -380.90 | -8,984.45 | -126.04 | -438.01 |
| 净资产增长率(%) | -11.48 | 275.68 | 290.15 | 334.67 | 172.90 | -39.39 | -39.62 | -41.11 | -12.94 | -9.18 | -11.12 |
| 总资产增长率(%) | 17.09 | 77.58 | 111.72 | 134.62 | 86.17 | 27.14 | 4.97 | 75.78 | 97.32 | 77.41 | 86.51 |