| 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) | 319,404,164.41 | 223,632,625.03 | 107,667,124.12 | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 | 588,597,423.21 | 357,805,657.54 | 240,935,903.28 | 111,419,734.51 |
| 营业利润(元) | -3,172,566.62 | -3,732,167.28 | -1,517,216.71 | -101,706,117.64 | -19,583,840.39 | -2,780,923.21 | -3,876,259.24 | 38,990,466.93 | 15,305,090.37 | 12,067,409.83 | 2,146,140.14 |
| 利润总额(元) | -2,528,810.72 | -3,133,820.83 | -1,698,987.33 | -101,857,473.54 | -16,761,198.32 | -2,771,633.71 | -3,821,265.42 | 46,910,010.60 | 17,625,126.61 | 13,286,700.23 | 2,166,565.55 |
| 净利润(元) | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 | 43,583,618.40 | 13,425,257.46 | 10,799,272.58 | 2,291,449.53 |
| 归属于母公司股东的净利润(元) | -7,108,941.34 | -5,861,402.22 | -3,874,866.96 | -77,592,163.61 | -17,097,548.87 | -6,679,779.70 | -4,449,175.04 | 17,519,103.88 | 2,339,021.66 | 2,579,424.18 | 122,083.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.50 | 22.29 | 22.42 | 20.37 | 26.89 | 29.78 | 28.04 | 28.38 | 29.08 | 29.77 | 26.80 |
| 销售净利率(%) | -1.40 | -1.57 | -2.69 | -21.35 | -5.75 | -2.26 | -5.18 | 7.40 | 3.75 | 4.48 | 2.06 |
| 净资产收益率(%) | -1.88 | -1.53 | -1.00 | -19.35 | -4.02 | -1.55 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.03 | -0.24 | -0.17 | -15.89 | -2.48 | -0.33 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.86 | -1.54 | -1.00 | -17.46 | -3.59 | -1.41 | -0.93 | 3.56 | 0.48 | 0.52 | 0.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.93 | 0.63 | 2.69 | 1.27 | 0.75 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 11.72 | 5.68 | 3.06 | 8.80 | 11.90 | 6.52 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.18 | 0.73 | 0.50 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.69 | 22.16 | 25.87 | 22.99 | 15.14 | 13.22 | 16.55 | 16.07 | 17.37 | 19.92 | 19.55 |
| 股东权益比率(%) | 68.55 | 64.91 | 62.11 | 63.24 | 69.07 | 69.03 | 66.75 | 64.22 | 64.10 | 62.43 | 63.70 |
| 已获利息倍数(倍) | 0.07 | -0.79 | -1.49 | -50.56 | -17.73 | -3.62 | -33.26 | 11.65 | -575.55 | 57.25 | 13.84 |
| 流动比率 | 5.35 | 4.12 | 3.58 | 3.96 | 5.62 | 6.62 | 5.33 | 5.27 | 5.21 | 4.55 | 4.62 |
| 速动比率 | 2.12 | 2.21 | 2.01 | 2.20 | 2.44 | 2.97 | 3.19 | 3.78 | 2.94 | 2.85 | 2.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.25 | 6.35 | 27.44 | -22.16 | -10.51 | -12.73 | -24.17 | 26.40 | 19.40 | 16.59 | 29.08 |
| 营业利润增长率(%) | 83.80 | -34.21 | 60.86 | -360.85 | -227.96 | -123.04 | -280.62 | -5.86 | -46.40 | -45.69 | -73.48 |
| 税后利润增长率(%) | 58.42 | 12.25 | 12.91 | -542.90 | -830.97 | -358.96 | -3,744.36 | 21.21 | -78.34 | -68.73 | -96.99 |
| 净资产增长率(%) | -16.60 | -18.17 | -18.13 | -21.93 | -5.44 | -3.33 | -2.36 | 3.56 | 1.33 | 1.99 | 2.26 |
| 总资产增长率(%) | -15.96 | -12.97 | -12.02 | -21.04 | -12.24 | -12.58 | -6.81 | 4.23 | 1.82 | 9.73 | 11.00 |