| 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) | 359,402,017.18 | 236,852,225.90 | 137,834,311.82 | 644,970,190.78 | 498,793,167.68 | 341,553,288.30 | 162,202,066.07 | 549,536,975.43 | 414,414,612.05 | 280,093,024.32 | 149,368,784.48 |
| 营业利润(元) | -21,306,927.13 | -19,411,509.20 | 6,017,149.72 | 22,038,662.64 | 74,785,970.83 | 67,763,079.56 | 31,393,451.39 | 56,807,609.79 | 61,159,278.86 | 47,270,696.90 | 36,000,436.05 |
| 利润总额(元) | -22,988,834.03 | -20,663,325.25 | 5,841,122.94 | 33,078,344.54 | 86,895,736.40 | 79,949,252.47 | 29,162,648.05 | 55,198,241.43 | 60,672,144.89 | 46,949,187.15 | 35,761,208.43 |
| 净利润(元) | -28,400,706.00 | -24,819,540.86 | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 | 45,937,955.84 | 45,258,416.26 | 35,632,145.78 | 27,651,872.01 |
| 归属于母公司股东的净利润(元) | -30,755,378.46 | -24,716,934.81 | 4,296,554.68 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 | 45,937,094.71 | 45,258,416.26 | 35,632,145.78 | 27,651,872.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.09 | 51.46 | 51.33 | 55.98 | 55.93 | 57.06 | 55.00 | 58.53 | 58.26 | 59.50 | 63.43 |
| 销售净利率(%) | -7.90 | -10.48 | 3.08 | 3.89 | 15.88 | 21.42 | 13.80 | 8.36 | 10.92 | 12.72 | 18.51 |
| 净资产收益率(%) | -1.78 | -1.43 | 0.25 | 1.48 | 5.01 | 4.65 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -0.86 | 0.30 | 1.66 | 4.79 | 4.42 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.64 | -1.31 | 0.23 | 1.42 | 4.38 | 4.13 | 1.31 | 2.99 | 3.28 | 2.59 | 2.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.04 | 1.30 | 0.86 | 3.96 | 2.89 | 1.97 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 9.81 | 6.07 | 4.50 | 25.45 | 17.64 | 12.00 | 7.78 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.07 | 0.31 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.36 | 20.74 | 19.59 | 20.32 | 14.25 | 12.96 | 13.08 | 12.31 | 9.91 | 9.92 | 10.44 |
| 股东权益比率(%) | 79.54 | 78.81 | 79.96 | 79.24 | 85.28 | 86.56 | 86.43 | 87.18 | 90.09 | 90.08 | 89.56 |
| 已获利息倍数(倍) | -3.76 | -6.66 | 13.11 | 28.89 | 560.41 | -97.57 | -44.64 | -43.12 | -64.87 | -153.40 | -62.83 |
| 流动比率 | 1.31 | 1.08 | 1.06 | 1.50 | 2.71 | 3.23 | 2.87 | 3.54 | 3.23 | 3.50 | 3.50 |
| 速动比率 | 0.94 | 0.70 | 0.75 | 1.18 | 2.19 | 2.50 | 2.35 | 3.12 | 2.62 | 2.78 | 2.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.95 | -30.65 | -15.02 | 17.37 | 20.36 | 21.94 | 8.59 | -12.74 | -12.41 | -11.57 | -2.48 |
| 营业利润增长率(%) | -128.49 | -128.65 | -80.83 | -60.38 | 22.28 | 43.35 | -12.80 | 3.43 | 29.87 | 41.36 | 102.98 |
| 税后利润增长率(%) | -138.71 | -133.70 | -80.93 | -43.23 | 75.54 | 105.85 | -18.54 | 28.83 | 25.21 | 32.19 | 163.64 |
| 净资产增长率(%) | -5.02 | -4.28 | -0.07 | 0.83 | 26.84 | 27.24 | 25.29 | 26.19 | 4.19 | 4.13 | 4.82 |
| 总资产增长率(%) | 1.84 | 5.13 | 8.01 | 10.93 | 33.98 | 32.42 | 29.84 | 23.49 | 2.95 | 4.35 | -7.38 |