| 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) | 148,771,603.76 | 108,080,983.59 | 12,470,281.00 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 | 369,766,977.63 | 134,648,934.68 | 96,033,067.89 | 33,602,448.83 |
| 营业利润(元) | -37,169,035.86 | -26,467,185.37 | -11,886,859.04 | -68,638,206.25 | 2,801,558.10 | 1,629,879.44 | -5,579,061.01 | 44,177,079.77 | 15,896,378.33 | 11,503,122.75 | 2,870,267.86 |
| 利润总额(元) | -37,287,546.74 | -26,582,503.96 | -11,888,018.02 | -79,938,341.05 | 2,790,337.64 | 1,629,679.44 | -5,579,261.01 | 41,544,550.27 | 15,615,061.37 | 11,491,994.70 | 2,870,267.86 |
| 净利润(元) | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| 归属于母公司股东的净利润(元) | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 | 12,521,338.40 | 9,480,928.27 | 2,450,944.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.64 | 9.40 | -0.46 | 13.82 | 40.04 | 40.64 | 30.19 | 42.34 | 47.32 | 47.06 | 48.12 |
| 销售净利率(%) | -22.83 | -22.44 | -82.39 | -29.12 | 1.45 | 1.00 | -23.02 | 9.49 | 9.30 | 9.87 | 7.29 |
| 净资产收益率(%) | -4.10 | -2.91 | -1.23 | -8.08 | 0.22 | 0.11 | -0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.20 | -2.33 | -1.09 | -7.07 | 0.16 | 0.05 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.82 | -2.74 | -1.16 | -7.51 | 0.20 | 0.10 | -0.59 | 4.64 | 1.74 | 1.29 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.56 | 0.48 | 0.07 | 1.34 | 0.38 | 0.33 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 0.33 | 0.04 | 0.74 | 0.45 | 0.35 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.01 | 0.21 | 0.12 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.12 | 27.97 | 22.92 | 25.28 | 21.91 | 22.45 | 22.77 | 26.09 | 15.14 | 15.36 | 16.50 |
| 股东权益比率(%) | 68.88 | 72.03 | 77.08 | 74.72 | 78.09 | 77.55 | 77.23 | 73.91 | 84.86 | 84.64 | 83.50 |
| 已获利息倍数(倍) | -30.24 | -40.63 | -127.77 | 151.92 | -1.48 | -0.48 | 9.26 | -27.58 | -6.38 | -11.36 | 40.26 |
| 流动比率 | 2.38 | 2.71 | 3.40 | 3.14 | 3.81 | 3.75 | 3.82 | 3.34 | 5.45 | 5.43 | 5.29 |
| 速动比率 | 1.45 | 1.75 | 2.23 | 2.30 | 2.53 | 2.57 | 2.76 | 2.66 | 3.67 | 4.09 | 4.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.08 | 11.90 | -48.56 | -36.55 | -3.99 | 0.58 | -27.85 | 21.20 | 6.43 | 10.07 | 176.79 |
| 营业利润增长率(%) | -1,426.73 | -1,723.87 | -113.06 | -255.37 | -82.38 | -85.83 | -294.37 | -46.56 | -26.43 | -24.40 | 157.03 |
| 税后利润增长率(%) | -1,913.37 | -2,601.55 | -84.11 | -294.64 | -85.04 | -89.77 | -327.68 | -49.73 | -32.53 | -26.60 | 156.13 |
| 净资产增长率(%) | -10.66 | -9.16 | -7.35 | -6.78 | 2.87 | 2.87 | 0.96 | 67.03 | - | 81.88 | - |
| 总资产增长率(%) | 1.30 | -2.20 | -7.17 | -7.79 | 11.79 | 12.27 | 9.16 | 62.02 | - | 76.85 | - |