| 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) | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 | 545,209,369.80 | 410,239,602.42 | 276,065,535.53 | 124,718,382.83 | 677,634,103.15 | 542,409,958.38 | 373,931,483.16 | 169,804,122.48 |
| 营业利润(元) | -19,480,585.38 | -675,471.22 | -5,847,935.27 | -119,372,059.64 | 14,132,171.24 | 46,513,508.35 | 10,131,122.44 | -59,456,591.83 | 110,851,738.57 | 70,178,218.93 | 13,005,589.62 |
| 利润总额(元) | -20,853,891.56 | -1,520,430.56 | -5,802,414.01 | -122,678,776.01 | 12,441,528.31 | 44,524,552.28 | 10,088,676.02 | -70,274,884.73 | 110,407,579.23 | 70,007,946.54 | 12,874,075.51 |
| 净利润(元) | -27,376,056.92 | -6,971,917.60 | -5,899,042.10 | -131,364,179.22 | 10,113,606.59 | 33,815,729.94 | 9,488,455.70 | -69,727,627.02 | 95,463,976.45 | 61,226,359.20 | 12,022,500.32 |
| 归属于母公司股东的净利润(元) | -29,930,027.35 | -7,802,426.62 | -5,171,079.84 | -126,717,356.58 | 11,935,200.63 | 34,515,869.35 | 10,188,595.11 | -67,824,602.83 | 96,517,724.02 | 61,574,229.51 | 12,370,370.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.82 | 13.45 | 11.34 | 12.15 | 15.77 | 14.08 | 9.27 | 13.25 | 16.55 | 15.45 | 16.67 |
| 销售净利率(%) | -7.31 | -2.84 | -5.22 | -24.09 | 2.47 | 12.25 | 7.61 | -10.29 | 17.60 | 16.37 | 7.08 |
| 净资产收益率(%) | -0.94 | -0.24 | -0.16 | -3.91 | 0.35 | 1.02 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.07 | 0.29 | 0.06 | -1.75 | 0.89 | 1.31 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.79 | -0.20 | -0.14 | -3.27 | 0.30 | 0.85 | 0.25 | -1.71 | 2.36 | 1.51 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.02 | 2.23 | 1.03 | 5.55 | 3.72 | 2.57 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.37 | 0.18 | 0.89 | 0.51 | 0.34 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.12 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.49 | 31.42 | 29.72 | 30.26 | 29.30 | 31.94 | 32.09 | 29.24 | 29.80 | 29.72 | 28.18 |
| 股东权益比率(%) | 68.02 | 68.03 | 69.76 | 69.22 | 70.22 | 67.60 | 67.45 | 70.27 | 69.72 | 69.78 | 71.58 |
| 已获利息倍数(倍) | 0.13 | 0.90 | 0.32 | -1.98 | 1.40 | 3.23 | 2.06 | -1.44 | 5.87 | 6.70 | 8.80 |
| 流动比率 | 9.06 | 8.70 | 10.31 | 9.27 | 9.76 | 6.82 | 6.50 | 8.85 | 7.56 | 7.55 | 8.74 |
| 速动比率 | 8.69 | 8.40 | 9.94 | 8.96 | 9.41 | 6.59 | 6.27 | 8.53 | 7.27 | 7.23 | 8.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.74 | -11.10 | -9.33 | -19.54 | -24.37 | -26.17 | -26.55 | -22.40 | -19.28 | -13.76 | -15.88 |
| 营业利润增长率(%) | -237.85 | -101.45 | -157.72 | -100.77 | -87.25 | -33.72 | -22.10 | -197.88 | -20.12 | -26.29 | -60.97 |
| 税后利润增长率(%) | -350.77 | -122.61 | -150.75 | -87.71 | -87.63 | -43.94 | -17.64 | -254.69 | -12.45 | -24.84 | -57.33 |
| 净资产增长率(%) | -7.65 | -7.22 | -5.13 | -4.69 | -4.89 | -3.29 | -2.44 | -2.39 | 0.33 | 0.36 | 0.80 |
| 总资产增长率(%) | -4.66 | -7.80 | -8.27 | -2.46 | -5.58 | -0.17 | 3.52 | -1.98 | 2.50 | 1.84 | -1.95 |