| 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) | 88,602,284.15 | 50,969,136.17 | 8,731,062.51 | 304,432,975.80 | 174,774,815.57 | 128,440,072.42 | 16,792,960.49 | 300,903,482.04 | 154,757,981.85 | 100,190,532.11 | - |
| 营业利润(元) | -47,393,602.69 | -29,735,599.23 | -17,958,224.34 | 45,454,360.34 | 9,008,731.54 | 18,538,413.93 | -14,124,675.71 | 75,621,037.06 | 26,938,536.25 | 18,832,441.14 | - |
| 利润总额(元) | -45,970,363.29 | -28,312,079.73 | -17,945,010.08 | 48,056,475.61 | 10,500,042.21 | 20,031,104.31 | -14,118,942.61 | 75,967,210.07 | 27,528,708.64 | 19,016,963.52 | - |
| 净利润(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | - |
| 归属于母公司股东的净利润(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.55 | 55.06 | 43.74 | 57.09 | 55.38 | 58.23 | 45.96 | 58.36 | 57.44 | 57.98 | 32.64 |
| 销售净利率(%) | -36.92 | -39.56 | -138.05 | 15.42 | 7.69 | 15.46 | -65.23 | 22.97 | 17.13 | 18.03 | -138.25 |
| 净资产收益率(%) | -3.10 | -3.00 | -1.81 | 6.92 | 2.10 | 8.10 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.58 | -3.20 | -2.08 | 5.61 | 1.08 | 4.73 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.77 | -1.70 | -1.00 | 6.05 | 1.74 | 5.12 | -3.07 | 23.84 | 8.30 | 6.98 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.65 | 0.37 | 0.08 | 2.47 | 2.74 | 0.79 | - | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 0.17 | 0.03 | 1.04 | 1.18 | 0.55 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.06 | 0.01 | 0.34 | 0.21 | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.91 | 15.56 | 15.54 | 16.33 | 17.63 | 46.10 | 44.13 | 43.45 | 46.65 | 45.22 | - |
| 股东权益比率(%) | 83.09 | 84.44 | 84.46 | 83.67 | 82.37 | 53.90 | 55.87 | 56.55 | 53.35 | 54.78 | - |
| 已获利息倍数(倍) | -188.16 | 166.40 | 267.41 | 30.79 | -6.73 | 15.87 | -24.79 | 55.05 | 27.71 | 32.82 | - |
| 流动比率 | 3.24 | 3.76 | 4.14 | 4.11 | 5.64 | 1.89 | 1.85 | 1.93 | - | 1.76 | - |
| 速动比率 | 2.87 | 3.42 | 3.87 | 3.89 | 5.36 | 1.62 | 1.49 | 1.62 | - | 1.30 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -49.30 | -60.32 | -48.01 | 1.17 | 12.93 | 28.20 | 46.33 | 7.49 | - | - | - |
| 营业利润增长率(%) | -626.09 | -260.40 | -27.14 | -39.89 | -66.56 | -1.56 | 24.88 | 5.22 | 17.56 | - | - |
| 税后利润增长率(%) | -343.30 | -201.55 | -10.04 | -32.10 | -49.30 | 9.87 | 30.96 | 4.64 | 14.49 | - | - |
| 净资产增长率(%) | -1.21 | 277.81 | 333.59 | 320.45 | 387.82 | 34.48 | - | 37.03 | - | - | - |
| 总资产增长率(%) | -2.06 | 141.18 | 186.80 | 184.09 | 215.91 | 36.67 | - | 26.61 | - | - | - |