| 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) | 226,570,852.23 | 190,787,407.04 | 111,835,236.68 | 744,601,965.89 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 | 698,826,220.65 | 547,468,507.21 | 400,399,661.50 | 196,784,525.34 |
| 营业利润(元) | -83,559,070.06 | -4,622,416.71 | 4,554,127.43 | 7,412,231.10 | -4,929,907.45 | 26,830,201.19 | 18,595,451.64 | -73,458,780.49 | -1,793,155.39 | -5,166,680.24 | 1,069,318.48 |
| 利润总额(元) | -82,816,059.09 | -3,945,061.39 | 5,083,987.30 | 7,607,254.86 | -1,900,148.51 | 28,632,808.89 | 19,295,009.75 | -74,005,577.39 | 6,083,796.26 | 2,178,835.79 | 6,930,153.91 |
| 净利润(元) | -82,672,022.37 | -5,634,465.58 | 4,677,245.81 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.60 | -97,611,210.19 | 3,723,876.14 | 6,420,967.83 | 6,982,749.34 |
| 归属于母公司股东的净利润(元) | -71,836,060.02 | -4,447,459.88 | 3,766,508.55 | 3,751,487.27 | 650,517.07 | 28,408,196.09 | 12,532,756.73 | -78,832,285.04 | 14,513,928.39 | 17,811,764.66 | 11,813,068.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.37 | 60.04 | 58.64 | 84.73 | 90.88 | 93.28 | 95.20 | 85.79 | 85.14 | 85.02 | 81.25 |
| 销售净利率(%) | -36.49 | -2.95 | 4.18 | 0.80 | 0.18 | 6.36 | 4.74 | -13.97 | 0.68 | 1.60 | 3.55 |
| 净资产收益率(%) | -5.63 | -0.34 | 0.29 | 0.29 | 0.05 | 2.06 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.49 | -0.31 | 0.24 | 0.68 | 0.10 | 1.70 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.88 | -0.29 | 0.23 | 0.21 | 0.04 | 1.56 | 0.66 | -4.15 | 0.74 | 0.91 | 0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.56 | 1.75 | 1.30 | 4.10 | 1.19 | 0.73 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.33 | 0.19 | 1.17 | 0.81 | 0.77 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | 0.40 | 0.30 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.61 | 16.48 | 23.38 | 25.05 | 22.65 | 28.85 | 36.68 | 33.65 | 32.08 | 32.77 | 33.15 |
| 股东权益比率(%) | 90.33 | 84.62 | 77.50 | 75.86 | 78.40 | 71.88 | 64.10 | 67.27 | 68.41 | 67.74 | 67.04 |
| 已获利息倍数(倍) | 108.07 | 3.77 | -7.80 | 2.52 | 0.49 | 6.79 | 5.90 | -12.57 | 3.56 | 2.66 | 42.28 |
| 流动比率 | 5.93 | 4.40 | 3.19 | 3.00 | 3.31 | 2.67 | 2.17 | 2.31 | 2.51 | 2.44 | 2.51 |
| 速动比率 | 5.38 | 4.19 | 3.07 | 2.92 | 3.08 | 2.53 | 2.06 | 2.26 | 2.43 | 2.30 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -59.69 | -62.86 | -63.12 | 6.55 | 2.67 | 28.31 | 54.09 | -6.03 | -3.17 | -7.14 | -21.51 |
| 营业利润增长率(%) | -1,594.94 | -117.23 | -75.51 | 110.09 | -174.93 | 619.29 | 1,639.00 | 65.76 | -103.78 | -112.48 | -95.23 |
| 税后利润增长率(%) | -11,142.92 | -115.66 | -69.95 | 104.76 | -95.52 | 59.49 | 6.09 | 51.30 | -70.47 | -57.68 | -52.13 |
| 净资产增长率(%) | -5.99 | -2.76 | -0.98 | 0.29 | -6.58 | -4.84 | -5.56 | -5.66 | -12.50 | -11.81 | -13.30 |
| 总资产增长率(%) | -18.40 | -17.40 | -18.10 | -11.11 | -18.49 | -10.33 | -1.23 | -8.31 | -12.19 | -13.11 | -7.62 |