| 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) | 74,260,632.56 | 57,322,770.26 | 47,947,956.58 | 212,103,380.61 | 211,316,919.59 | 166,820,594.39 | 43,120,228.64 | 291,040,703.73 | 218,385,592.72 | 154,949,763.30 | 36,980,929.46 |
| 营业利润(元) | -62,112,136.55 | -43,153,652.43 | 5,821,966.12 | 19,773,507.63 | 77,571,995.17 | 66,021,958.86 | 7,452,376.70 | 97,578,723.29 | 84,542,364.77 | 69,383,265.74 | 6,887,481.17 |
| 利润总额(元) | -62,942,291.89 | -43,355,953.51 | 5,883,786.17 | 23,760,700.18 | 82,873,272.49 | 71,313,236.18 | 9,202,376.70 | 100,176,265.05 | 87,534,164.77 | 72,325,065.74 | 6,837,481.17 |
| 净利润(元) | -60,805,588.60 | -41,119,605.23 | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| 归属于母公司股东的净利润(元) | -60,805,588.60 | -41,119,605.23 | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.63 | 21.28 | 36.36 | 37.10 | 46.33 | 46.30 | 25.68 | 49.91 | 56.07 | 60.43 | 41.31 |
| 销售净利率(%) | -81.88 | -71.73 | -25.24 | 9.97 | 23.70 | 24.52 | -8.50 | 28.29 | 35.38 | 40.04 | 16.59 |
| 净资产收益率(%) | -6.18 | -4.12 | 0.58 | 2.50 | 7.19 | 6.08 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.80 | -4.51 | 0.51 | 1.92 | 7.45 | 6.47 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.27 | -4.15 | -0.84 | 2.10 | 4.00 | 3.11 | -0.27 | 8.58 | 8.08 | 6.50 | 0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 1.10 | 0.48 | 3.15 | 2.01 | 1.96 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 0.34 | 0.34 | 1.56 | 1.34 | 0.97 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.05 | 0.20 | 0.20 | 0.16 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.36 | 6.16 | 6.53 | 7.10 | 3.69 | 4.55 | 3.72 | 3.89 | 5.11 | 5.13 | 1.69 |
| 股东权益比率(%) | 95.64 | 93.84 | 93.47 | 92.90 | 96.31 | 95.45 | 96.28 | 96.11 | 94.89 | 94.87 | 98.31 |
| 已获利息倍数(倍) | 10.30 | 11.54 | -11.93 | -6.02 | -24.54 | -41.11 | -17.74 | -15.67 | -16.27 | -40.04 | -54.47 |
| 流动比率 | 15.52 | 10.43 | 7.35 | 6.01 | 17.00 | 13.74 | 16.05 | 15.07 | 11.43 | 11.82 | 33.87 |
| 速动比率 | 13.48 | 9.15 | 6.12 | 4.98 | 15.28 | 13.01 | 14.76 | 13.71 | 9.91 | 10.22 | 29.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -56.28 | -55.22 | 4.86 | -27.12 | -22.22 | -17.39 | -14.03 | 26.61 | 25.09 | 21.71 | 12.85 |
| 营业利润增长率(%) | -263.77 | -243.49 | -116.54 | -81.72 | -55.14 | -56.66 | -159.07 | 9.57 | 21.98 | 25.62 | 5.30 |
| 税后利润增长率(%) | -251.08 | -231.03 | -211.15 | -74.31 | -47.90 | -49.42 | -144.09 | 13.89 | 26.17 | 30.73 | 6.72 |
| 净资产增长率(%) | -10.05 | -8.98 | -0.31 | 0.26 | 2.71 | 4.04 | 6.63 | 7.63 | 8.37 | 9.66 | 4.61 |
| 总资产增长率(%) | -8.84 | -6.95 | 4.10 | 3.77 | 0.55 | 2.89 | 8.89 | 8.37 | 8.83 | 11.15 | 3.26 |