| 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) | 394,884,827.00 | 319,626,648.02 | 171,646,888.71 | 594,921,931.06 | 514,151,771.80 | 353,386,931.71 | 194,361,760.59 | 578,243,919.89 | 457,929,421.21 | 310,146,194.79 | 151,108,083.90 |
| 营业利润(元) | -18,273,581.64 | 10,922,063.88 | 12,310,753.30 | -155,108,610.23 | -1,281,000.69 | 50,790.43 | 7,296,663.69 | -162,445,921.31 | -2,219,144.26 | 3,847,263.07 | 8,667,323.87 |
| 利润总额(元) | -18,917,567.57 | 10,297,529.21 | 12,322,374.46 | -154,262,839.06 | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -162,935,792.49 | -2,115,756.01 | 3,854,414.05 | 8,667,447.54 |
| 净利润(元) | -17,768,192.62 | 10,693,476.47 | 12,322,374.46 | -146,239,446.08 | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -155,910,369.39 | -3,664,134.41 | 2,306,035.65 | 6,434,711.25 |
| 归属于母公司股东的净利润(元) | -17,891,422.33 | 6,342,285.37 | 4,528,825.64 | -108,452,799.92 | 8,216,069.65 | 5,548,669.75 | 7,611,311.87 | -126,479,657.28 | 5,050,972.66 | 7,654,620.56 | 9,253,187.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.74 | 24.90 | 28.13 | 17.10 | 20.46 | 18.05 | 17.20 | 15.41 | 23.36 | 22.54 | 24.73 |
| 销售净利率(%) | -4.50 | 3.35 | 7.18 | -24.58 | -0.06 | 0.28 | 3.90 | -26.96 | -0.80 | 0.74 | 4.26 |
| 净资产收益率(%) | -4.34 | 1.50 | 1.07 | -25.98 | 1.52 | 1.02 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | 1.17 | 1.01 | -8.75 | 0.70 | 0.50 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.15 | 0.73 | 0.52 | -11.64 | 0.77 | 0.51 | 0.71 | -13.31 | 0.53 | 0.82 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.49 | 0.41 | 0.21 | 0.79 | 0.61 | 0.46 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 1.01 | 0.55 | 1.87 | 1.53 | 1.13 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.19 | 0.10 | 0.37 | 0.31 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.57 | 79.54 | 80.08 | 80.34 | 74.82 | 76.04 | 75.05 | 74.09 | 63.18 | 60.64 | 59.17 |
| 股东权益比率(%) | 23.14 | 24.91 | 24.02 | 24.39 | 27.55 | 25.99 | 26.78 | 27.85 | 37.58 | 39.94 | 41.26 |
| 已获利息倍数(倍) | -0.37 | 2.12 | 3.82 | -9.33 | 0.97 | 1.14 | 3.22 | -17.43 | 0.62 | 2.89 | 9.14 |
| 流动比率 | 1.27 | 1.30 | 1.28 | 1.28 | 1.38 | 1.35 | 1.18 | 1.19 | 1.40 | 1.46 | 1.52 |
| 速动比率 | 0.64 | 0.64 | 0.68 | 0.65 | 0.68 | 0.69 | 0.63 | 0.58 | 0.60 | 0.64 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.20 | -9.55 | -11.69 | 2.88 | 12.28 | 13.94 | 28.62 | 14.79 | 20.79 | 29.49 | 43.64 |
| 营业利润增长率(%) | -1,326.51 | 21,404.18 | 68.72 | 4.52 | 42.28 | -98.68 | -15.81 | -21,194.54 | -113.05 | -65.66 | 33.88 |
| 税后利润增长率(%) | -317.76 | 14.30 | -40.50 | 14.15 | 62.66 | -27.51 | -17.74 | -1,852.36 | -70.68 | -32.94 | 37.84 |
| 净资产增长率(%) | -28.01 | -22.53 | -23.25 | -23.00 | -20.47 | -21.47 | -21.20 | -21.39 | -1.43 | 0.21 | 1.10 |
| 总资产增长率(%) | -14.28 | -19.17 | -14.41 | -12.05 | 8.47 | 20.66 | 21.37 | 16.24 | 11.03 | 9.53 | 14.85 |