| 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) | 94,999,836.48 | 75,145,432.78 | 38,939,378.30 | 183,029,511.48 | 124,557,379.31 | 101,108,576.37 | 46,696,685.66 | 205,407,095.53 | 173,147,809.98 | 140,296,285.96 | 46,038,550.92 |
| 营业利润(元) | -31,101,021.11 | -15,346,622.76 | 6,546,143.07 | -230,376,317.57 | -60,192,500.96 | -17,575,693.99 | 2,812,177.83 | -188,113,308.22 | 17,861,642.45 | 31,944,708.49 | 9,354,445.65 |
| 利润总额(元) | -35,650,675.34 | -19,780,222.02 | 5,072,565.81 | -234,506,015.98 | -60,520,000.30 | -17,751,472.28 | 2,654,078.77 | -190,185,453.63 | 17,814,555.97 | 31,912,792.15 | 9,322,532.30 |
| 净利润(元) | -35,973,023.75 | -19,947,911.14 | 5,335,693.71 | -287,661,287.43 | -55,423,963.79 | -16,892,322.24 | 1,856,025.54 | -163,942,519.88 | 16,037,966.49 | 27,773,713.51 | 7,721,180.44 |
| 归属于母公司股东的净利润(元) | -35,977,138.85 | -19,964,410.37 | 5,296,315.79 | -287,437,449.09 | -55,352,090.93 | -16,844,285.55 | 1,855,902.14 | -163,937,841.90 | 16,042,437.98 | 27,775,725.66 | 7,723,415.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.93 | 41.96 | 53.53 | 6.03 | 29.54 | 38.21 | 59.11 | 44.83 | 55.14 | 56.79 | 61.10 |
| 销售净利率(%) | -37.87 | -26.55 | 13.70 | -157.17 | -44.50 | -16.71 | 3.97 | -78.06 | 9.26 | 19.80 | 16.77 |
| 净资产收益率(%) | -2.56 | -1.39 | 0.36 | -19.79 | -3.34 | -1.00 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.15 | -1.19 | 0.27 | -13.35 | -3.33 | -1.11 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.78 | -1.53 | 0.40 | -19.75 | -3.52 | -1.06 | 0.12 | -9.32 | 0.89 | 1.53 | 0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.85 | 0.68 | 0.29 | 3.18 | 1.66 | 1.49 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.16 | 0.08 | 0.33 | 0.22 | 0.17 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.10 | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.26 | 19.47 | 19.43 | 22.04 | 16.43 | 15.13 | 13.82 | 16.54 | 14.05 | 12.60 | 10.89 |
| 股东权益比率(%) | 81.67 | 80.46 | 80.50 | 77.89 | 83.50 | 84.80 | 86.14 | 83.42 | 85.91 | 87.35 | 89.07 |
| 已获利息倍数(倍) | 39.39 | 24.04 | -14.97 | 44.82 | 14.21 | 5.49 | -0.68 | 17.81 | -1.01 | -3.46 | -1.65 |
| 流动比率 | 5.48 | 4.96 | 4.94 | 4.25 | 6.27 | 6.57 | 7.32 | 5.84 | 7.32 | 7.88 | 8.86 |
| 速动比率 | 4.75 | 4.57 | 4.62 | 4.00 | 5.82 | 6.13 | 6.80 | 5.49 | 7.08 | 7.74 | 8.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.73 | -25.68 | -16.61 | -10.89 | -28.06 | -27.93 | 1.43 | -55.37 | -32.14 | -22.53 | 0.56 |
| 营业利润增长率(%) | 48.33 | 12.68 | 132.78 | -25.29 | -436.99 | -155.02 | -69.94 | -274.28 | -69.87 | -27.37 | 40.78 |
| 税后利润增长率(%) | 35.00 | -18.52 | 185.38 | -79.31 | -445.04 | -160.64 | -75.97 | -273.56 | -70.84 | -33.54 | -26.10 |
| 净资产增长率(%) | -17.38 | -18.35 | -17.74 | -18.01 | -13.26 | -11.68 | -13.43 | -13.00 | -1.47 | -0.08 | 4.95 |
| 总资产增长率(%) | -15.52 | -13.95 | -11.97 | -12.10 | -10.77 | -9.02 | -10.49 | -10.03 | 1.82 | 0.40 | 4.75 |