| 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) | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 | 163,452,018.88 | 138,008,417.33 | 116,595,558.13 | 88,854,219.72 | 349,509,426.20 | 333,972,575.12 | 223,373,016.94 | 87,724,371.32 |
| 营业利润(元) | 4,184,788.67 | -30,230,642.26 | 36,195,761.37 | -433,036,062.54 | -191,622,106.09 | -167,808,582.29 | -24,363,943.68 | -336,541,770.69 | -43,747,817.91 | -50,870,673.95 | -24,355,023.10 |
| 利润总额(元) | 4,024,351.25 | -30,379,879.68 | 36,047,323.95 | -433,159,315.59 | -191,725,190.27 | -167,909,563.99 | -24,442,732.51 | -336,758,393.09 | -43,956,946.38 | -51,078,215.43 | -24,372,430.57 |
| 净利润(元) | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | -432,030,322.69 | -190,613,861.06 | -166,975,995.20 | -24,450,269.17 | -338,169,963.90 | -33,919,304.20 | -42,717,054.88 | -26,335,498.52 |
| 归属于母公司股东的净利润(元) | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 | -432,268,521.80 | -181,702,788.76 | -160,311,698.51 | -20,121,934.81 | -339,126,471.97 | -35,634,507.91 | -43,380,949.20 | -24,526,084.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.46 | 26.17 | 26.87 | -21.39 | 7.88 | 8.13 | 37.34 | 28.13 | 42.19 | 42.30 | 35.02 |
| 销售净利率(%) | 1.85 | -17.97 | 47.02 | -264.32 | -138.12 | -143.21 | -27.52 | -96.76 | -10.16 | -19.12 | -30.02 |
| 净资产收益率(%) | 0.34 | -2.81 | 2.74 | -34.26 | -11.81 | -10.37 | -1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | -0.82 | 0.92 | -10.75 | -3.57 | -3.21 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | -1.54 | 1.58 | -17.47 | -6.91 | -5.99 | -0.73 | -11.78 | -1.17 | -1.41 | -0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 66.10 | 42.32 | 12.06 | 54.59 | 28.70 | 21.65 | 15.11 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 0.17 | 0.07 | 0.14 | 0.10 | 0.08 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.72 | 66.65 | 65.73 | 66.88 | 62.95 | 63.30 | 61.95 | 61.69 | 57.35 | 58.75 | 57.55 |
| 股东权益比率(%) | 30.22 | 29.22 | 30.31 | 29.22 | 33.66 | 33.34 | 34.83 | 35.01 | 39.54 | 38.25 | 39.50 |
| 已获利息倍数(倍) | 1.55 | 787.72 | -70.72 | -30.29 | -3.48 | -4.55 | -0.30 | -22.97 | -5.15 | -6.56 | -1.18 |
| 流动比率 | 1.04 | 1.08 | 1.15 | 1.13 | 1.28 | 1.30 | 1.47 | 1.50 | 1.61 | 1.59 | 1.62 |
| 速动比率 | 1.03 | 1.08 | 1.14 | 1.12 | 1.28 | 1.30 | 1.46 | 1.48 | 1.60 | 1.58 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 78.28 | 42.48 | -13.66 | -53.23 | -58.68 | -47.80 | 1.29 | -69.19 | -60.50 | -53.61 | 2.47 |
| 营业利润增长率(%) | 102.18 | 81.99 | 248.56 | -28.67 | -338.02 | -229.87 | -0.04 | -374.64 | -140.63 | -196.08 | 14.70 |
| 税后利润增长率(%) | 102.19 | 79.65 | 272.54 | -27.47 | -409.91 | -272.45 | 17.96 | -414.85 | -138.42 | -189.23 | 12.85 |
| 净资产增长率(%) | -19.41 | -23.49 | -25.90 | -29.25 | -27.24 | -25.72 | -20.13 | -20.10 | -2.90 | 40.58 | 54.03 |
| 总资产增长率(%) | -10.23 | -12.70 | -14.87 | -15.27 | -14.54 | -14.79 | -9.41 | -6.49 | -1.88 | 17.66 | 25.85 |