| 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) | 136,083,223.80 | 96,778,424.33 | 44,346,863.98 | 646,586,503.55 | 279,837,150.58 | 238,867,436.77 | 215,754,310.29 | 607,557,578.00 | 565,397,620.80 | 494,896,716.83 | 485,669,516.82 |
| 营业利润(元) | -29,440,229.01 | -12,090,519.11 | -13,041,792.92 | 33,681,577.39 | 72,946,624.74 | 53,306,419.28 | 61,562,710.32 | -367,459,034.36 | 53,672,133.13 | 102,585,786.99 | 90,914,308.53 |
| 利润总额(元) | -29,450,636.85 | -12,095,068.98 | -13,045,822.55 | 32,522,436.84 | 71,962,586.93 | 52,601,879.24 | 61,589,177.10 | -365,587,660.21 | 53,805,923.12 | 102,758,950.08 | 91,101,081.17 |
| 净利润(元) | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.70 | -391,356,525.48 | 37,736,083.63 | 78,574,254.81 | 66,387,877.68 |
| 归属于母公司股东的净利润(元) | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.70 | -391,356,525.48 | 37,736,083.63 | 78,574,254.81 | 66,387,877.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.78 | 26.21 | 19.15 | 24.71 | 48.97 | 50.49 | 50.95 | 26.38 | 27.71 | 32.00 | 32.13 |
| 销售净利率(%) | -21.04 | -12.90 | -32.51 | 1.19 | 16.49 | 13.73 | 18.85 | -64.41 | 6.67 | 15.88 | 13.67 |
| 净资产收益率(%) | -0.54 | -0.24 | -0.28 | 0.15 | 0.86 | 0.61 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 0.08 | -0.05 | 0.97 | 1.32 | 1.10 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.50 | -0.22 | -0.26 | 0.13 | 0.81 | 0.57 | 0.71 | -6.59 | 0.61 | 1.27 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.02 | 0.02 | 0.01 | 0.11 | 0.03 | 0.03 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 154.20 | 101.50 | 64.73 | 301.28 | 198.39 | 165.23 | 152.96 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.01 | 0.08 | 0.04 | 0.03 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.70 | 35.94 | 36.49 | 35.03 | 36.03 | 36.13 | 34.22 | 37.10 | 27.39 | 21.73 | 19.77 |
| 股东权益比率(%) | 65.30 | 64.06 | 63.51 | 64.97 | 63.97 | 63.87 | 65.78 | 62.90 | 72.61 | 78.27 | 80.23 |
| 已获利息倍数(倍) | -0.15 | 0.34 | -0.39 | 1.72 | 3.25 | 2.67 | 4.83 | -22.75 | 37.38 | -42.51 | -71.89 |
| 流动比率 | 2.84 | 2.64 | 2.63 | 2.68 | 2.63 | 2.66 | 2.73 | 2.82 | 4.62 | 9.97 | 7.14 |
| 速动比率 | 0.40 | 0.51 | 0.54 | 0.56 | 0.51 | 0.55 | 0.49 | 0.62 | 1.32 | 4.44 | 3.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -51.37 | -59.48 | -79.45 | 6.42 | -50.51 | -51.73 | -55.58 | 37.76 | 41.96 | 32.95 | 54.25 |
| 营业利润增长率(%) | -140.36 | -122.68 | -121.18 | 109.17 | 35.91 | -48.04 | -32.28 | -778.17 | -41.48 | 82.02 | 431.92 |
| 税后利润增长率(%) | -162.05 | -138.07 | -135.45 | 101.96 | 22.27 | -58.27 | -38.73 | -1,208.81 | -56.39 | 47.06 | 194.47 |
| 净资产增长率(%) | 2.57 | -1.99 | -3.43 | 0.28 | -5.88 | -8.12 | -6.15 | -11.27 | -5.40 | -3.83 | 2.60 |
| 总资产增长率(%) | 0.46 | -2.26 | 0.02 | -2.92 | 6.84 | 12.59 | 14.47 | 3.48 | -2.27 | -8.98 | -11.31 |