| 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) | 476,767,356.22 | 319,322,794.80 | 155,481,059.50 | 679,678,938.29 | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 | 789,005,422.13 | 575,766,512.97 | 374,270,024.62 | 218,434,137.75 |
| 营业利润(元) | -33,806,003.45 | -19,338,764.92 | -12,093,127.17 | 26,000,981.71 | 17,846,397.15 | 7,089,024.20 | 3,310,585.41 | 3,413,225.87 | 12,776,784.72 | 9,595,766.30 | 8,271,321.53 |
| 利润总额(元) | -31,644,237.69 | -16,928,658.13 | -11,935,346.21 | 23,482,524.96 | -2,262,765.55 | -12,811,039.66 | 3,099,739.03 | 3,922,188.36 | 12,639,966.30 | 9,612,611.59 | 8,302,904.43 |
| 净利润(元) | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | 6,796,879.87 | -10,211,838.31 | -16,551,445.76 | 995,893.60 | 658,791.72 | 6,658,207.83 | 4,725,481.06 | 6,112,221.17 |
| 归属于母公司股东的净利润(元) | -32,208,610.08 | -15,762,645.18 | -11,103,708.12 | 5,962,951.73 | -10,961,949.14 | -17,178,354.11 | 871,624.71 | -3,609,733.76 | 4,309,004.78 | 3,882,538.14 | 5,758,895.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.46 | 38.41 | 39.70 | 43.30 | 44.36 | 45.41 | 44.03 | 41.48 | 45.20 | 44.95 | 44.50 |
| 销售净利率(%) | -7.05 | -5.00 | -7.17 | 1.00 | 1.48 | 0.58 | 0.59 | -0.28 | 1.16 | 1.26 | 2.80 |
| 净资产收益率(%) | -3.94 | -1.92 | -1.33 | 0.71 | -1.26 | -1.97 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.24 | -0.58 | -0.46 | 2.09 | 0.53 | -0.28 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.59 | -1.27 | -0.85 | 0.46 | 0.53 | 0.11 | 0.06 | -0.49 | 0.32 | 0.29 | 0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.48 | 0.31 | 0.14 | 0.60 | 0.44 | 0.29 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 6.37 | 3.65 | 1.98 | 8.32 | 5.93 | 3.84 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.37 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.22 | 47.95 | 51.56 | 52.96 | 49.66 | 50.23 | 47.84 | 46.59 | 48.11 | 49.09 | 49.15 |
| 股东权益比率(%) | 49.27 | 49.49 | 46.06 | 44.78 | 48.07 | 46.28 | 48.61 | 47.43 | 46.16 | 46.49 | 46.49 |
| 已获利息倍数(倍) | -1.96 | -1.42 | -2.09 | 2.58 | 0.81 | -0.68 | 2.25 | 1.19 | 1.77 | 1.80 | 2.39 |
| 流动比率 | 1.43 | 1.44 | 1.37 | 1.36 | 1.49 | 1.49 | 1.77 | 1.86 | 1.70 | 1.57 | 1.49 |
| 速动比率 | 0.41 | 0.41 | 0.49 | 0.54 | 0.58 | 0.58 | 0.64 | 0.74 | 0.69 | 0.68 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.86 | -8.82 | -8.54 | -13.86 | -10.13 | -6.43 | -22.17 | -24.23 | -26.17 | -24.61 | -12.19 |
| 营业利润增长率(%) | -289.43 | -372.80 | -465.29 | 661.77 | 39.68 | -26.12 | -59.98 | 105.58 | -78.76 | -71.97 | -38.32 |
| 税后利润增长率(%) | -565.95 | -1,226.26 | -7,050.69 | 196.17 | 218.91 | -42.96 | -84.86 | 93.93 | -74.35 | -53.07 | 31.45 |
| 净资产增长率(%) | -3.69 | -1.94 | -10.18 | 0.18 | -9.06 | -9.61 | -1.19 | -4.38 | -20.19 | -19.86 | -19.30 |
| 总资产增长率(%) | -12.71 | -14.76 | -5.22 | -3.39 | -6.00 | -2.32 | -5.50 | -2.91 | -10.14 | -10.74 | -9.45 |