| 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) | 429,626,886.75 | 252,809,285.77 | 110,321,130.81 | 757,382,138.40 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 | 859,944,778.55 | 556,433,870.03 | 390,163,548.32 | 193,802,831.21 |
| 营业利润(元) | -10,943,077.25 | -24,905,051.07 | -17,092,934.30 | 50,684,153.84 | 17,429,217.52 | 12,109,103.90 | 3,950,043.87 | 53,336,803.89 | 33,420,731.94 | 33,919,926.99 | 19,782,585.29 |
| 利润总额(元) | -10,863,018.79 | -24,905,051.07 | -17,092,934.30 | 49,418,551.16 | 16,518,518.61 | 11,446,402.76 | 3,927,236.73 | 58,929,925.11 | 39,544,011.09 | 33,872,429.40 | 19,768,626.73 |
| 净利润(元) | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 | 3,574,635.45 | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| 归属于母公司股东的净利润(元) | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 | 3,574,635.45 | 51,584,384.43 | 39,820,201.55 | 35,140,986.35 | 13,423,371.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.05 | 21.65 | 17.52 | 22.75 | 23.06 | 21.94 | 17.28 | 25.80 | 24.88 | 25.85 | 26.86 |
| 销售净利率(%) | -3.17 | -9.82 | -16.70 | 5.70 | 1.99 | 2.56 | 1.97 | 6.00 | 7.16 | 9.01 | 6.93 |
| 净资产收益率(%) | -2.11 | -3.84 | -2.84 | 6.66 | 2.09 | 1.63 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | -2.23 | -1.51 | 4.39 | 1.61 | 1.03 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.66 | -3.07 | -2.23 | 5.32 | 1.31 | 1.09 | 0.43 | 6.28 | 4.88 | 4.27 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.98 | 0.62 | 0.29 | 1.91 | 1.15 | 0.79 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 0.80 | 0.33 | 2.29 | 1.95 | 1.16 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.23 | 0.10 | 0.66 | 0.47 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.80 | 40.94 | 38.59 | 40.23 | 40.99 | 43.70 | 46.09 | 46.27 | 46.75 | 45.90 | 48.21 |
| 股东权益比率(%) | 59.20 | 59.06 | 61.41 | 59.77 | 59.01 | 56.30 | 53.91 | 53.73 | 53.25 | 54.10 | 51.79 |
| 已获利息倍数(倍) | 26.67 | 338.52 | -249.33 | 57.86 | 11.81 | 35.99 | -3.65 | 1,963.89 | 24.71 | 17.77 | 15.96 |
| 流动比率 | 2.31 | 2.30 | 2.46 | 2.36 | 2.26 | 2.11 | 2.00 | 1.99 | 1.96 | 2.00 | 1.92 |
| 速动比率 | 1.46 | 1.47 | 1.65 | 1.66 | 1.45 | 1.39 | 1.30 | 1.28 | 1.15 | 1.21 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.63 | -28.24 | -39.16 | -11.93 | -5.12 | -9.71 | -6.44 | 4.95 | 0.15 | 11.70 | 36.47 |
| 营业利润增长率(%) | -175.12 | -305.67 | -532.73 | -4.97 | -56.41 | -68.82 | -80.03 | 11.05 | 141.76 | -32.34 | -71.84 |
| 税后利润增长率(%) | -229.52 | -340.87 | -615.41 | -16.24 | -73.59 | -74.39 | -73.37 | 29.16 | 270.30 | -28.81 | -75.44 |
| 净资产增长率(%) | 3.86 | -0.44 | 2.24 | 4.94 | 2.42 | 5.41 | 5.92 | 7.03 | 9.90 | 2.03 | -25.42 |
| 总资产增长率(%) | 3.39 | -5.16 | -10.25 | -5.67 | -7.46 | 1.36 | 1.76 | -2.40 | 4.79 | 7.09 | -9.14 |