| 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) | 225,229,885.52 | 172,550,645.98 | 54,314,011.98 | 219,223,645.28 | 158,952,460.51 | 123,718,604.36 | 55,565,603.38 | 391,168,590.91 | 215,333,813.61 | 140,461,018.58 | 27,448,165.74 |
| 营业利润(元) | -1,714,881.83 | 5,818,132.66 | 4,261,857.89 | -123,681,593.67 | -24,310,132.19 | -9,659,177.64 | -2,621,025.85 | -13,548,392.32 | 4,689,196.42 | 7,852,748.78 | -8,701,566.92 |
| 利润总额(元) | -1,713,098.18 | 5,820,032.66 | 4,263,257.89 | -123,404,069.04 | -24,305,730.43 | -9,659,376.62 | -2,621,024.85 | -13,447,496.94 | 4,738,373.23 | 7,902,205.93 | -8,652,009.77 |
| 净利润(元) | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| 归属于母公司股东的净利润(元) | 1,758,408.15 | 7,000,868.23 | 4,252,461.38 | -102,506,259.78 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 | -8,443,944.34 | 4,176,937.20 | 7,539,585.90 | -6,922,438.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.71 | 25.53 | 26.21 | 5.96 | 18.98 | 19.79 | 19.32 | 22.50 | 26.85 | 29.63 | 35.89 |
| 销售净利率(%) | 0.30 | 3.58 | 6.92 | -47.15 | -12.11 | -5.75 | -3.15 | -2.16 | 1.94 | 5.37 | -25.22 |
| 净资产收益率(%) | 0.27 | 1.05 | 0.63 | -15.30 | -2.68 | -0.98 | -0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | 0.63 | 0.47 | -9.52 | -1.81 | -0.60 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 0.70 | 0.41 | -9.83 | -1.79 | -0.65 | -0.17 | -0.84 | 0.42 | 0.75 | -0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.28 | 3.01 | 1.01 | 8.03 | 2.30 | 2.35 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 0.36 | 0.12 | 0.48 | 0.37 | 0.29 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.04 | 0.17 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.32 | 49.67 | 49.61 | 51.15 | 46.77 | 48.50 | 45.43 | 45.02 | 40.96 | 41.15 | 33.98 |
| 股东权益比率(%) | 49.80 | 50.47 | 50.50 | 48.92 | 53.23 | 51.50 | 54.57 | 54.98 | 59.04 | 58.85 | 66.02 |
| 已获利息倍数(倍) | 0.29 | 3.32 | 3.45 | -157.66 | -21.34 | -4.74 | -1.38 | 4.10 | -1.34 | -6.09 | 26.87 |
| 流动比率 | 1.49 | 1.51 | 1.71 | 1.68 | 1.90 | 1.82 | 1.99 | 2.08 | 2.26 | 2.21 | 2.19 |
| 速动比率 | 1.39 | 1.42 | 1.62 | 1.61 | 1.77 | 1.71 | 1.85 | 1.99 | 2.04 | 2.07 | 2.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.70 | 39.47 | -2.25 | -43.96 | -26.18 | -11.92 | 102.44 | -8.59 | -6.18 | -22.80 | -56.11 |
| 营业利润增长率(%) | 92.95 | 160.23 | 262.60 | -812.89 | -618.43 | -223.00 | 69.88 | -133.88 | -65.86 | -38.35 | -251.74 |
| 税后利润增长率(%) | 109.14 | 198.42 | 342.61 | -1,113.96 | -560.73 | -194.34 | 74.68 | -123.05 | -66.22 | -33.43 | -233.55 |
| 净资产增长率(%) | -11.61 | -12.38 | -13.44 | -14.22 | -4.32 | -3.08 | -1.93 | -2.61 | 2.45 | 42.85 | 44.04 |
| 总资产增长率(%) | -5.54 | -10.58 | -6.47 | -3.59 | 6.14 | 10.74 | 18.65 | 9.17 | 11.47 | 34.01 | 11.15 |