| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 |
| 营业利润(元) | -15,657,983.42 | -11,911,989.66 | 486,637.62 | 119,560,361.64 | 32,943,127.43 | 54,905,302.45 | 33,488,072.82 |
| 利润总额(元) | -19,185,566.34 | -15,288,609.21 | 729,735.41 | 107,212,360.50 | 23,553,202.19 | 54,097,427.56 | 33,483,986.39 |
| 净利润(元) | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 |
| 归属于母公司股东的净利润(元) | -15,218,361.67 | -13,704,462.59 | -1,148,691.70 | 100,040,728.60 | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.06 | 34.72 | 17.56 | 41.91 | 35.63 | 34.75 | 30.89 |
| 销售净利率(%) | -14.11 | -25.39 | -16.04 | 16.76 | 5.88 | 15.23 | 17.51 |
| 净资产收益率(%) | -1.26 | -1.13 | -0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.43 | -1.13 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.22 | -1.11 | -0.09 | 8.04 | 1.88 | 3.82 | 2.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.44 | 0.64 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 0.30 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.54 | 13.37 | 12.21 | 17.93 | 15.15 | 15.79 | 17.81 |
| 股东权益比率(%) | 86.43 | 86.49 | 87.58 | 81.80 | 84.48 | 83.79 | 81.73 |
| 已获利息倍数(倍) | 20.84 | 18.67 | -0.15 | -32.89 | -8.27 | -29.34 | -29.66 |
| 流动比率 | 5.65 | 5.73 | 6.29 | 4.28 | 5.57 | 5.40 | 4.79 |
| 速动比率 | 5.18 | 5.27 | 5.82 | 4.04 | 5.07 | 5.06 | 4.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -61.72 | -79.08 | -91.61 | -27.03 | -28.57 | 14.22 | 59.43 |
| 营业利润增长率(%) | -147.53 | -121.70 | -98.55 | -10.07 | -59.82 | 45.37 | 62.24 |
| 税后利润增长率(%) | -166.35 | -129.05 | -103.73 | -13.39 | -67.28 | 50.16 | 69.93 |
| 净资产增长率(%) | -0.98 | -3.00 | 0.27 | 2.69 | 3.04 | 8.74 | 9.53 |
| 总资产增长率(%) | -3.20 | -6.02 | -6.43 | -0.70 | -3.28 | 5.21 | 4.07 |