| 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) | 544,767,791.70 | 312,736,893.84 | 151,923,109.63 | 472,408,434.04 | 323,996,584.38 | 221,916,583.69 | 140,422,487.37 | 651,315,525.89 | 525,671,318.83 | 279,122,217.63 | 139,244,636.00 |
| 营业利润(元) | -23,508,454.38 | -23,074,951.28 | 1,199,561.94 | 20,048,603.85 | 26,963,735.05 | 29,925,506.77 | 30,881,841.93 | 171,055,938.87 | 156,541,767.46 | 66,366,437.71 | 28,873,253.44 |
| 利润总额(元) | -23,672,694.10 | -23,096,630.85 | 1,204,224.44 | 19,468,675.77 | 26,386,658.88 | 29,362,349.52 | 30,414,692.23 | 172,678,535.95 | 156,396,924.79 | 66,291,142.05 | 28,880,987.53 |
| 净利润(元) | -9,842,752.75 | -13,123,748.40 | 3,614,569.66 | 27,917,184.50 | 30,425,016.13 | 30,311,355.77 | 28,863,664.94 | 155,925,641.25 | 139,351,738.35 | 60,443,788.88 | 25,772,662.53 |
| 归属于母公司股东的净利润(元) | -9,378,781.57 | -12,735,911.05 | 4,062,504.82 | 29,166,981.42 | 31,338,507.69 | 30,870,848.64 | 29,190,245.52 | 157,113,932.79 | 140,209,679.25 | 60,997,372.75 | 26,035,832.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.04 | 53.41 | 53.23 | 56.17 | 58.60 | 58.58 | 58.53 | 59.48 | 59.37 | 60.21 | 57.49 |
| 销售净利率(%) | -1.81 | -4.20 | 2.38 | 5.91 | 9.39 | 13.66 | 20.55 | 23.94 | 26.51 | 21.66 | 18.51 |
| 净资产收益率(%) | -0.49 | -0.67 | 0.21 | 1.53 | 1.66 | 1.67 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.91 | -1.88 | -0.31 | -0.75 | 0.01 | 0.65 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | -0.66 | 0.21 | 1.51 | 1.62 | 1.60 | 1.50 | 11.84 | 10.54 | 4.81 | 3.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.14 | 0.62 | 0.38 | 1.20 | 0.79 | 0.52 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.39 | 0.69 | 2.24 | 1.57 | 1.24 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.14 | 0.07 | 0.22 | 0.16 | 0.11 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.92 | 18.32 | 13.90 | 11.76 | 8.88 | 8.39 | 7.09 | 7.58 | 9.77 | 8.82 | 16.71 |
| 股东权益比率(%) | 81.12 | 81.72 | 86.15 | 88.27 | 91.13 | 91.61 | 92.90 | 92.40 | 90.18 | 91.12 | 83.11 |
| 已获利息倍数(倍) | 2.28 | 2.27 | 0.85 | 0.45 | -0.01 | -0.82 | -3.31 | -3.49 | -4.38 | -3.42 | 22.08 |
| 流动比率 | 4.63 | 4.98 | 6.81 | 8.35 | 11.45 | 12.48 | 15.20 | 14.30 | 10.87 | 11.95 | 6.04 |
| 速动比率 | 3.95 | 4.17 | 5.94 | 7.48 | 10.28 | 11.34 | 14.04 | 13.16 | 9.98 | 10.73 | 4.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 68.14 | 40.93 | 8.19 | -27.47 | -38.37 | -20.49 | 0.85 | 3.69 | 13.29 | 17.73 | 15.34 |
| 营业利润增长率(%) | -187.19 | -177.11 | -96.12 | -88.28 | -82.78 | -54.91 | 6.96 | -1.04 | 11.91 | 27.04 | 4.21 |
| 税后利润增长率(%) | -129.93 | -141.26 | -86.08 | -81.44 | -77.65 | -49.39 | 12.12 | 2.84 | 14.40 | 32.45 | 5.35 |
| 净资产增长率(%) | -0.57 | -0.83 | -1.25 | 0.03 | 0.87 | 5.44 | 167.74 | 174.47 | 185.55 | 209.22 | - |
| 总资产增长率(%) | 11.70 | 11.17 | 6.48 | 4.71 | -0.19 | 4.87 | 139.53 | 141.22 | 139.51 | 162.32 | - |