| 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) | 213,626,652.95 | 123,890,105.28 | 83,157,847.58 | 232,005,654.83 | 156,102,697.20 | 93,187,717.70 | 32,450,127.46 | 212,238,518.92 | 188,666,219.27 | 119,232,850.56 | 60,048,497.65 |
| 营业利润(元) | -294,033.05 | -10,106,479.82 | -7,698,318.91 | -31,870,660.75 | -6,088,001.01 | -8,195,837.81 | -2,635,266.79 | 11,832,895.00 | 8,378,890.66 | 4,754,756.27 | -1,330,109.05 |
| 利润总额(元) | 442,983.31 | -9,373,238.04 | -7,145,318.73 | -29,545,692.51 | -3,756,451.69 | -6,182,495.57 | -709,822.78 | 12,186,852.96 | 7,986,736.74 | 4,787,181.06 | -1,330,109.05 |
| 净利润(元) | -1,158,079.56 | -7,983,088.94 | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 | 12,186,852.96 | 7,986,736.74 | 4,787,181.06 | -1,330,109.05 |
| 归属于母公司股东的净利润(元) | -959,534.18 | -6,562,005.57 | -4,959,497.21 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 | 15,738,050.01 | 9,133,423.80 | 5,575,895.57 | -1,059,975.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.06 | 13.58 | 7.27 | 22.34 | 20.23 | 15.97 | 16.20 | 28.13 | 21.72 | 22.28 | 17.53 |
| 销售净利率(%) | -0.54 | -6.44 | -7.11 | -4.25 | -2.45 | -6.71 | -2.19 | 5.74 | 4.23 | 4.02 | -2.22 |
| 净资产收益率(%) | -0.19 | -1.28 | -0.94 | -1.64 | -0.55 | -0.96 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.15 | -1.24 | -0.68 | -3.65 | -0.72 | -0.88 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.14 | -0.93 | -0.70 | -1.17 | -0.39 | -0.68 | 0.02 | 2.29 | 1.46 | 0.89 | -0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.87 | 2.51 | 2.08 | 4.95 | 2.53 | 1.59 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.00 | 0.73 | 2.01 | 1.38 | 0.87 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.09 | 0.25 | 0.17 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.13 | 35.02 | 35.27 | 37.26 | 36.59 | 38.71 | 36.25 | 37.65 | 38.68 | 39.05 | 20.69 |
| 股东权益比率(%) | 59.01 | 60.36 | 60.09 | 58.18 | 58.83 | 56.88 | 59.32 | 57.93 | 56.68 | 56.28 | 74.82 |
| 已获利息倍数(倍) | 0.75 | 7.24 | -5.47 | 8.96 | 2.34 | 4.14 | 1.67 | -5.33 | -2.03 | -2.02 | 2.96 |
| 流动比率 | 4.00 | 4.06 | 3.92 | 3.72 | 4.09 | 3.62 | 4.32 | 3.92 | 2.02 | 2.00 | 6.14 |
| 速动比率 | 3.46 | 3.51 | 3.45 | 3.32 | 3.45 | 3.04 | 3.65 | 3.38 | 1.75 | 1.71 | 5.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.85 | 32.95 | 156.26 | 9.31 | 17.86 | 13.84 | -15.26 | -22.36 | 1.77 | 2.28 | 17.25 |
| 营业利润增长率(%) | 95.17 | -23.31 | -192.13 | -369.34 | -172.66 | -272.37 | -98.12 | -44.36 | -4.95 | -39.30 | -133.46 |
| 税后利润增长率(%) | 67.10 | -30.40 | -3,172.22 | -154.93 | -131.93 | -190.25 | 115.23 | -29.85 | -9.26 | -32.43 | -126.66 |
| 净资产增长率(%) | -1.28 | -1.96 | -6.12 | -5.19 | -2.95 | -2.70 | -0.47 | 0.14 | 1.23 | 0.90 | 4.18 |
| 总资产增长率(%) | -1.58 | -7.61 | -7.32 | -5.61 | -6.49 | -3.73 | 25.54 | 32.49 | 37.16 | 55.62 | 21.54 |