| 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) | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 | 456,097,573.87 | 333,530,359.22 | 239,950,607.51 | 115,158,848.95 | 519,390,567.48 | 386,507,684.22 | 238,470,781.58 | 132,544,856.74 |
| 营业利润(元) | -28,867,776.44 | -18,216,225.79 | -8,881,270.50 | -4,983,854.48 | -12,008,740.42 | -5,209,600.12 | -5,686,366.30 | 33,574,495.17 | 33,928,632.25 | 25,134,408.31 | 13,756,767.36 |
| 利润总额(元) | -29,786,062.77 | -18,610,841.13 | -8,961,482.55 | -6,119,834.81 | -12,822,509.02 | -5,724,433.51 | -6,018,844.04 | 39,869,505.81 | 34,651,728.43 | 25,835,078.46 | 13,544,526.87 |
| 净利润(元) | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 | 37,587,151.90 | 31,169,885.82 | 24,028,492.31 | 12,058,202.42 |
| 归属于母公司股东的净利润(元) | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 | -7,912,651.65 | -13,578,982.68 | -6,091,896.78 | -6,073,627.82 | 37,654,924.28 | 31,215,604.20 | 24,058,931.18 | 12,058,958.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.14 | 17.32 | 18.43 | 20.51 | 18.20 | 18.33 | 16.16 | 22.82 | 22.86 | 23.20 | 24.06 |
| 销售净利率(%) | -14.02 | -12.91 | -11.99 | -1.84 | -4.18 | -2.63 | -5.42 | 7.24 | 8.06 | 10.08 | 9.10 |
| 净资产收益率(%) | -4.79 | -2.94 | -1.33 | -1.16 | -2.01 | -1.02 | -0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | -0.66 | -0.32 | 1.18 | 0.26 | 0.44 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.56 | -2.80 | -1.30 | -1.12 | -1.95 | -0.87 | -0.85 | 5.73 | 4.54 | 3.98 | 2.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 768.89 | 495.11 | 169.59 | 1,273.82 | 797.00 | 719.60 | 265.43 | - | - | - | - |
| 应收账款周转率(次) | 2.90 | 1.53 | 0.89 | 4.18 | 3.28 | 2.04 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.06 | 0.35 | 0.26 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.58 | 53.86 | 46.63 | 45.98 | 47.31 | 48.21 | 47.33 | 47.73 | 48.44 | 52.98 | 53.57 |
| 股东权益比率(%) | 45.39 | 46.10 | 53.33 | 53.94 | 52.61 | 51.69 | 52.57 | 52.24 | 51.53 | 46.98 | 46.38 |
| 已获利息倍数(倍) | -0.81 | -0.87 | -0.83 | 0.71 | 0.21 | 0.49 | -0.07 | 2.65 | 3.86 | 5.15 | 3.45 |
| 流动比率 | 1.75 | 1.75 | 1.92 | 1.98 | 1.70 | 1.58 | 1.67 | 1.61 | 1.64 | 1.02 | 1.13 |
| 速动比率 | 0.92 | 0.90 | 1.06 | 1.08 | 0.89 | 0.85 | 0.91 | 0.87 | 1.02 | 0.23 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.58 | -37.33 | -32.14 | -12.19 | -13.71 | 0.62 | -13.12 | 5.96 | 16.56 | 10.68 | 24.82 |
| 营业利润增长率(%) | -140.39 | -249.67 | -56.19 | -114.84 | -142.86 | -127.10 | -141.34 | -20.99 | 48.19 | 82.46 | 172.96 |
| 税后利润增长率(%) | -124.47 | -210.56 | -47.69 | -121.01 | -143.50 | -125.32 | -150.37 | 22.19 | 136.32 | 129.19 | 242.56 |
| 净资产增长率(%) | -8.00 | -6.38 | -4.82 | -2.60 | -3.33 | 23.97 | 29.71 | 33.30 | 36.20 | 6.98 | 7.93 |
| 总资产增长率(%) | 6.62 | 4.98 | -6.18 | -5.68 | -5.31 | 12.65 | 14.44 | 14.71 | 15.79 | 0.90 | -7.77 |