| 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) | 293,598,213.77 | 186,360,490.79 | 63,172,273.82 | 329,144,362.56 | 226,692,407.97 | 152,464,908.31 | 67,260,470.64 | 303,117,755.91 | 214,406,247.85 | 143,414,528.97 | 55,964,769.91 |
| 营业利润(元) | -4,262,928.22 | -1,241,351.81 | -1,369,799.12 | 22,848,932.01 | 575,669.20 | 681,996.85 | 752,600.41 | 228,528,480.82 | 535,148.62 | 426,916.74 | -1,635,864.11 |
| 利润总额(元) | -4,163,487.96 | -1,141,911.55 | -1,370,359.12 | 22,833,288.46 | 1,044,468.68 | 1,150,696.33 | 816,470.10 | 229,613,317.16 | 675,422.89 | 426,960.98 | -1,635,864.11 |
| 净利润(元) | -4,383,203.78 | -1,361,627.37 | -1,458,295.22 | 15,739,133.40 | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
| 归属于母公司股东的净利润(元) | -4,383,203.78 | -1,361,627.37 | -1,458,295.22 | 15,739,133.40 | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.14 | 1.60 | 1.33 | 1.42 | 1.37 | 1.35 | 1.38 | 1.86 | 1.78 | 1.96 | 1.69 |
| 销售净利率(%) | -1.49 | -0.73 | -2.31 | 4.78 | 0.29 | 0.61 | 1.11 | 56.59 | 0.17 | 0.15 | -3.11 |
| 净资产收益率(%) | -1.10 | -0.34 | -0.36 | 3.93 | 0.21 | 0.30 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.05 | -0.43 | -0.35 | 3.68 | -0.11 | 0.02 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.84 | -0.27 | -0.29 | 3.17 | 0.13 | 0.19 | 0.15 | 42.31 | 0.12 | 0.07 | -0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.87 | 9.88 | 3.49 | 23.02 | 16.44 | 11.36 | 5.03 | - | - | - | - |
| 应收账款周转率(次) | 9.07 | 6.49 | 1.96 | 10.79 | 7.64 | 5.62 | 2.34 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.11 | 0.58 | 0.51 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.72 | 32.22 | 29.94 | 29.54 | 29.58 | 30.00 | 29.77 | 29.88 | 31.99 | 24.23 | 26.03 |
| 股东权益比率(%) | 65.28 | 67.78 | 70.06 | 70.46 | 70.42 | 70.00 | 70.23 | 70.12 | 68.01 | 75.77 | 73.97 |
| 已获利息倍数(倍) | 3.08 | 1.83 | 3.14 | -11.34 | 0.32 | -0.06 | -0.83 | -182.92 | 0.07 | -0.16 | 14.04 |
| 流动比率 | 2.04 | 2.24 | 2.44 | 2.51 | 2.51 | 2.47 | 2.52 | 2.50 | 2.67 | 3.48 | 3.25 |
| 速动比率 | 1.81 | 1.99 | 2.14 | 2.29 | 2.27 | 2.27 | 2.30 | 2.35 | 2.43 | 3.23 | 3.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.51 | 22.23 | -6.08 | 8.59 | 5.73 | 6.31 | 20.18 | -27.30 | -34.19 | -35.41 | -36.02 |
| 营业利润增长率(%) | -840.52 | -282.02 | -282.01 | -90.00 | 7.57 | 59.75 | 146.01 | 3,020.81 | -89.23 | -88.73 | -217.71 |
| 税后利润增长率(%) | -767.96 | -245.58 | -295.27 | -90.82 | 78.49 | 336.69 | 142.97 | 4,731.81 | -62.89 | 132.25 | -131.12 |
| 净资产增长率(%) | 2.72 | 3.42 | 3.44 | 4.01 | 77.61 | 77.86 | 77.94 | 77.63 | 0.76 | 1.45 | -2.08 |
| 总资产增长率(%) | 10.81 | 6.81 | 3.68 | 3.50 | 71.52 | 92.50 | 87.44 | 71.08 | -4.20 | -8.24 | -24.40 |