| 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) | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 | 366,827,354.69 | 278,213,316.61 | 184,669,005.05 | 90,205,805.26 | 421,073,439.74 | 303,818,690.87 | 317,838,822.78 | 198,561,933.01 |
| 营业利润(元) | -11,051,037.33 | -19,655,408.57 | 5,573,433.39 | 102,134,187.23 | -123,173,204.34 | -79,818,206.49 | -41,434,064.84 | -659,212,937.76 | -35,981,047.41 | -41,852,948.60 | -12,239,515.90 |
| 利润总额(元) | -27,558,239.03 | -37,059,960.57 | 4,384,047.62 | 82,924,838.56 | -121,479,995.65 | -78,595,322.72 | -41,409,978.23 | -745,714,101.82 | -47,172,457.19 | -44,977,004.31 | -13,605,841.33 |
| 净利润(元) | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 | -745,310,317.52 | -46,820,996.54 | -44,801,241.98 | -13,609,919.97 |
| 归属于母公司股东的净利润(元) | -27,806,296.79 | -37,359,658.62 | 4,241,240.10 | 82,573,374.35 | -121,571,108.70 | -78,639,232.69 | -41,403,036.08 | -745,448,761.93 | -46,851,938.06 | -44,803,225.28 | -13,608,625.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.03 | 9.62 | 9.07 | 3.94 | 7.56 | 7.71 | 14.20 | -9.95 | 15.39 | 13.20 | 9.61 |
| 销售净利率(%) | -9.02 | -18.18 | 4.39 | 22.55 | -43.66 | -42.54 | -45.84 | -177.00 | -48.51 | -14.10 | -6.85 |
| 净资产收益率(%) | 29.55 | 48.15 | -11.11 | -344.65 | 32.03 | 22.02 | 12.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.00 | -2.80 | 0.64 | 11.43 | -3.43 | -2.04 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.76 | -4.20 | 0.47 | 9.22 | -14.55 | -9.28 | -4.87 | -61.03 | -10.08 | -2.98 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | 3.36 | 9.03 | 2.17 | - | - | - | - |
| 应收账款周转率(次) | 3.08 | 1.98 | 0.94 | 4.27 | 1.00 | 0.51 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.19 | 0.08 | 0.24 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.89 | 48.56 | 48.48 | 67.95 | 180.29 | 172.62 | 164.02 | 160.36 | 97.77 | 97.67 | 96.15 |
| 股东权益比率(%) | 33.92 | 51.16 | 51.26 | 31.89 | -80.61 | -72.92 | -64.30 | -60.63 | 2.06 | 2.16 | 3.69 |
| 已获利息倍数(倍) | -1.01 | -4.87 | 2.41 | 1.90 | -0.61 | -0.56 | -0.22 | -3.86 | 0.28 | -0.25 | -0.58 |
| 流动比率 | 0.93 | 1.72 | 1.95 | 1.25 | 0.20 | 0.22 | 0.26 | 0.27 | 0.78 | 0.77 | 0.80 |
| 速动比率 | 0.33 | 1.56 | 1.77 | 1.22 | 0.17 | 0.19 | 0.23 | 0.24 | 0.48 | 0.65 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.03 | 10.98 | 9.05 | -12.88 | -8.43 | -41.90 | -54.57 | -46.01 | -61.95 | -43.42 | -28.29 |
| 营业利润增长率(%) | 91.03 | 75.37 | 113.45 | 115.49 | 9.79 | -90.71 | -238.53 | -26.87 | -339.16 | -1,523.61 | -1.56 |
| 税后利润增长率(%) | 77.13 | 52.49 | 110.24 | 111.08 | 17.53 | -75.52 | -204.24 | -3.72 | -354.82 | -1,007.81 | -8.34 |
| 净资产增长率(%) | 176.30 | 179.35 | 189.31 | 192.88 | -1,115.05 | -2,117.94 | -1,143.64 | -1,025.24 | -106.45 | -96.46 | -94.75 |
| 总资产增长率(%) | 81.34 | 13.08 | 12.01 | 76.45 | -38.60 | -40.14 | -40.04 | -40.23 | -42.56 | -39.19 | -42.16 |