| 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) | 455,062,228.39 | 301,870,459.32 | 139,180,514.20 | 600,095,343.68 | 470,309,499.48 | 352,868,398.82 | 226,130,904.54 | 545,369,151.61 | 393,088,498.32 | 255,712,885.01 | 143,042,582.58 |
| 营业利润(元) | -9,316,700.04 | 4,553,936.72 | 992,605.52 | -146,821,454.00 | 7,545,520.28 | 8,773,389.95 | 7,919,872.69 | -29,359,339.11 | 7,449,442.41 | 7,798,229.45 | 7,439,759.53 |
| 利润总额(元) | -12,089,776.47 | 1,997,147.46 | 1,910,298.70 | -148,519,222.47 | 7,393,945.09 | 8,621,814.76 | 7,922,821.57 | -29,344,353.29 | 7,318,976.77 | 7,767,763.81 | 7,439,759.53 |
| 净利润(元) | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,288,958.13 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 | -14,937,830.32 | 7,648,334.74 | 6,838,134.26 | 6,601,990.71 |
| 归属于母公司股东的净利润(元) | -13,313,055.06 | 1,026,478.54 | 1,745,086.17 | -147,417,266.38 | 7,262,613.08 | 7,900,369.63 | 6,930,672.43 | -14,648,702.48 | 7,988,985.09 | 7,086,905.15 | 6,726,764.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.41 | 14.69 | 12.50 | 9.28 | 15.32 | 15.71 | 11.83 | 13.24 | 16.64 | 18.82 | 19.85 |
| 销售净利率(%) | -2.83 | 0.46 | 1.26 | -24.54 | 1.58 | 2.26 | 3.06 | -2.74 | 1.48 | 2.34 | 4.62 |
| 净资产收益率(%) | -2.46 | 0.19 | 0.32 | -27.15 | 1.13 | 1.23 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | 0.43 | 0.23 | -9.27 | 0.68 | 0.73 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.38 | 0.10 | 0.18 | -14.06 | 0.62 | 0.70 | 0.59 | -1.37 | 0.56 | 0.58 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.35 | 0.91 | 0.43 | 1.96 | 1.28 | 1.03 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 1.76 | 0.88 | 4.47 | 2.89 | 2.24 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.44 | 0.32 | 0.25 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.01 | 64.10 | 62.26 | 62.87 | 57.36 | 55.31 | 57.45 | 57.35 | 55.37 | 51.96 | 50.72 |
| 股东权益比率(%) | 36.56 | 35.50 | 37.38 | 36.74 | 42.30 | 44.34 | 42.32 | 42.32 | 44.31 | 47.69 | 48.95 |
| 已获利息倍数(倍) | -0.87 | 1.52 | 2.45 | -5.82 | 3.83 | 6.39 | 4.31 | -1.29 | -8.24 | 2.71 | 2.73 |
| 流动比率 | 0.77 | 0.80 | 0.71 | 0.72 | 0.81 | 0.84 | 0.85 | 0.84 | 0.91 | 0.92 | 0.89 |
| 速动比率 | 0.35 | 0.42 | 0.34 | 0.36 | 0.41 | 0.43 | 0.45 | 0.45 | 0.47 | 0.48 | 0.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.24 | -14.45 | -38.45 | 10.03 | 19.64 | 37.99 | 58.09 | 3.40 | -3.00 | -2.54 | 0.96 |
| 营业利润增长率(%) | -223.47 | -48.09 | -87.47 | -400.08 | 42.38 | 29.05 | 6.45 | -4.58 | -72.41 | -50.38 | -16.09 |
| 税后利润增长率(%) | -283.31 | -87.01 | -74.82 | -906.35 | 17.87 | 26.67 | 3.03 | 35.64 | -58.19 | -44.40 | -26.31 |
| 净资产增长率(%) | -26.81 | -24.59 | -25.31 | -23.90 | -2.11 | -2.02 | -0.25 | -2.30 | -4.69 | -4.18 | -8.57 |
| 总资产增长率(%) | -15.31 | -5.81 | -15.45 | -12.36 | -0.53 | 2.32 | 12.09 | 17.98 | 17.58 | 13.13 | 17.91 |