| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 195,938,934.65 | 120,242,256.84 | 38,673,594.47 | 411,692,336.80 | 161,677,305.33 | 116,765,604.70 | 29,619,254.19 | 335,650,196.75 | - | 119,504,410.54 |
| 营业利润(元) | -7,629,471.07 | 2,648,620.21 | -7,237,280.65 | 40,213,110.16 | -1,814,458.75 | 6,812,835.31 | -12,413,327.33 | 35,404,554.06 | - | 10,341,115.71 |
| 利润总额(元) | -7,805,665.87 | 2,514,433.40 | -7,226,467.00 | 40,503,218.27 | -1,429,051.84 | 7,141,393.90 | -12,406,779.45 | 35,833,495.02 | - | 10,680,837.54 |
| 净利润(元) | -8,170,382.67 | 2,149,716.60 | -7,226,467.00 | 39,710,559.57 | -1,086,817.64 | 7,483,628.10 | -12,988,946.86 | 36,178,955.50 | - | 10,014,089.38 |
| 归属于母公司股东的净利润(元) | -7,875,820.89 | 2,301,651.90 | -7,099,273.57 | 41,820,960.20 | -988,793.06 | 7,516,994.77 | -12,979,775.75 | 36,178,955.50 | - | 10,014,089.38 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 54.64 | 56.85 | 57.12 | 52.16 | 55.56 | 54.66 | 59.45 | 57.11 | 58.97 | 55.41 |
| 销售净利率(%) | -4.17 | 1.79 | -18.69 | 9.65 | -0.67 | 6.41 | -43.85 | 10.78 | 11.94 | 8.38 |
| 净资产收益率(%) | -0.80 | 0.35 | -1.09 | 6.32 | - | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.78 | 0.10 | -0.98 | 4.70 | - | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.77 | 0.22 | -0.69 | 6.18 | -0.15 | 2.25 | -4.00 | 11.95 | - | 3.51 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.54 | 0.32 | 0.11 | 1.49 | - | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.51 | 0.17 | 1.59 | - | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.14 | 0.05 | 0.48 | - | 0.26 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 17.45 | 15.89 | 13.86 | 17.13 | 15.55 | 36.97 | 38.30 | 39.53 | - | 34.57 |
| 股东权益比率(%) | 82.65 | 84.20 | 86.31 | 83.01 | 84.44 | 62.97 | 61.70 | 60.47 | - | 65.43 |
| 已获利息倍数(倍) | 6.52 | -0.49 | 9.60 | 447.90 | -35.72 | -163.03 | -18.78 | -75.86 | - | -23.24 |
| 流动比率 | 6.08 | 6.87 | 8.57 | 6.62 | 7.66 | 3.12 | 2.92 | 2.78 | - | 3.29 |
| 速动比率 | 4.80 | 5.47 | 7.09 | 5.73 | 6.38 | 1.89 | 1.67 | 1.76 | - | 1.85 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.19 | 2.98 | 30.57 | 22.66 | -12.71 | -2.29 | - | 16.47 | - | 18.32 |
| 营业利润增长率(%) | -320.48 | -61.12 | 41.70 | 13.58 | -108.24 | -34.12 | - | 25.06 | - | 239.67 |
| 税后利润增长率(%) | -696.51 | -69.38 | 45.31 | 15.57 | -104.47 | -24.94 | - | 24.11 | - | 202.26 |
| 净资产增长率(%) | -0.03 | 230.31 | 256.08 | 242.98 | - | 12.40 | - | 11.27 | - | 13.86 |
| 总资产增长率(%) | 2.13 | 147.04 | 154.54 | 149.80 | - | 16.78 | - | 11.02 | - | 5.69 |