| 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) | 452,732,382.77 | 268,146,001.41 | 129,167,154.57 | 1,305,275,359.31 | 782,236,295.75 | 522,703,216.73 | 282,302,341.88 | 1,225,328,518.29 | 538,784,406.03 | 397,277,861.36 | 262,643,834.02 |
| 营业利润(元) | -6,512,354.05 | 1,900,600.47 | -831,480.92 | 2,466,373.38 | -25,414,194.97 | -30,730,487.36 | -23,430,788.89 | 13,873,695.60 | -8,244,242.46 | 8,146,977.54 | 6,839,582.59 |
| 利润总额(元) | -6,258,359.53 | 2,093,618.67 | -666,577.31 | 7,586,221.32 | -25,547,433.32 | -30,778,366.40 | -23,452,680.47 | 15,860,320.28 | -8,206,091.49 | 8,122,186.76 | 6,817,585.64 |
| 净利润(元) | 2,548,813.30 | 10,946,367.17 | -3,335,329.57 | -3,144,608.24 | -25,573,090.83 | -28,280,920.04 | -22,648,464.46 | 7,722,541.16 | -12,408,661.07 | 1,495,193.72 | 2,868,337.55 |
| 归属于母公司股东的净利润(元) | 4,490,855.20 | 13,102,023.46 | 21,751.72 | 2,444,190.72 | -19,200,857.66 | -21,682,680.64 | -19,509,515.55 | 4,580,357.31 | -11,169,738.53 | 308,381.37 | 2,899,511.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.61 | 4.28 | 2.26 | 7.45 | 5.35 | 4.39 | 1.23 | 8.12 | 9.25 | 8.66 | 7.33 |
| 销售净利率(%) | 0.56 | 4.08 | -2.58 | -0.24 | -3.27 | -5.41 | -8.02 | 0.63 | -2.30 | 0.38 | 1.09 |
| 净资产收益率(%) | 0.49 | 1.41 | 0.00 | 0.26 | -2.11 | -2.37 | -2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | 0.19 | 0.09 | 1.34 | 0.05 | -0.46 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 0.89 | - | 0.15 | -1.12 | -1.21 | -1.05 | 0.27 | -0.74 | 0.02 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.20 | 0.13 | 0.07 | 0.97 | 0.50 | 0.34 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 0.69 | 0.37 | 3.22 | 3.56 | 1.46 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.04 | 0.44 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.26 | 64.37 | 63.30 | 52.07 | 56.81 | 59.40 | 71.15 | 66.55 | 61.04 | 59.64 | 60.05 |
| 股东权益比率(%) | 22.15 | 23.53 | 24.07 | 31.21 | 27.92 | 26.23 | 27.08 | 31.34 | 36.81 | 38.07 | 37.74 |
| 已获利息倍数(倍) | 0.34 | 1.40 | 0.84 | 1.24 | 0.06 | -0.80 | -1.78 | 2.92 | -0.36 | 3.08 | 4.94 |
| 流动比率 | 1.32 | 1.36 | 1.42 | 1.67 | 1.59 | 1.99 | 1.67 | 1.72 | 1.64 | 1.66 | 1.59 |
| 速动比率 | 0.36 | 0.45 | 0.59 | 0.53 | 0.39 | 0.60 | 0.49 | 0.91 | 0.53 | 0.59 | 0.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.12 | -48.70 | -54.25 | 6.52 | 45.19 | 31.57 | 7.48 | -18.64 | -39.63 | -22.60 | 38.32 |
| 营业利润增长率(%) | 74.38 | 106.18 | 96.45 | -82.22 | -208.27 | -477.20 | -442.58 | -75.71 | -132.64 | -41.97 | -11.43 |
| 税后利润增长率(%) | 123.39 | 160.43 | 100.11 | -46.64 | -71.90 | -7,131.13 | -772.86 | -89.96 | -177.50 | -96.09 | -24.35 |
| 净资产增长率(%) | 2.95 | 4.88 | 2.35 | 0.03 | -0.89 | -2.31 | -2.35 | 0.06 | 2.17 | 4.21 | 4.98 |
| 总资产增长率(%) | 29.74 | 16.92 | 15.14 | 0.47 | 30.70 | 41.80 | 36.10 | 12.33 | -14.02 | -22.10 | -10.72 |