| 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) | 370,145,006.68 | 241,593,141.55 | 110,823,663.81 | 572,528,232.73 | 370,075,158.22 | 237,701,982.16 | 110,800,621.31 | 508,898,248.67 | 345,293,736.94 | 228,093,999.80 | - |
| 营业利润(元) | -42,858,337.09 | -17,154,966.61 | -10,878,289.91 | 10,988,553.81 | -426,797.16 | 7,893,513.06 | 655,699.49 | 34,684,191.11 | 16,989,638.25 | 6,932,248.69 | - |
| 利润总额(元) | -43,017,768.41 | -17,274,573.39 | -11,131,466.61 | 18,780,182.50 | 2,391,436.06 | 7,871,879.02 | 621,844.66 | 36,676,138.77 | 18,988,851.43 | 6,931,739.72 | - |
| 净利润(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | 3,868,396.09 | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | - |
| 归属于母公司股东的净利润(元) | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 | 3,868,396.09 | 39,842,614.80 | 20,638,481.76 | 10,879,126.35 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.49 | 19.57 | 20.04 | 25.78 | 26.96 | 29.29 | 30.17 | 30.04 | 30.29 | 30.24 | 30.59 |
| 销售净利率(%) | -6.05 | -2.42 | -4.43 | 4.69 | 3.71 | 5.89 | 3.49 | 7.83 | 5.98 | 4.77 | 2.65 |
| 净资产收益率(%) | -1.49 | -0.39 | -0.47 | 2.54 | 1.32 | 1.35 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.62 | -1.92 | -1.51 | 0.65 | -0.45 | 0.19 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.39 | -0.36 | -0.30 | 2.32 | 1.21 | 1.20 | 0.55 | 5.81 | 2.92 | 1.66 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.95 | 0.46 | 2.48 | 2.63 | 0.96 | - | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.74 | 0.68 | 3.41 | 4.52 | 1.96 | - | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.09 | 0.47 | 0.31 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.80 | 13.44 | 11.37 | 8.25 | 6.67 | 10.42 | 22.53 | 26.35 | 25.40 | 25.48 | - |
| 股东权益比率(%) | 86.20 | 86.56 | 88.63 | 91.75 | 93.33 | 89.58 | 77.47 | 73.65 | 74.60 | 74.52 | - |
| 已获利息倍数(倍) | 3.46 | 2.10 | 2.47 | -0.74 | 0.69 | -0.42 | 1.29 | -7.37 | -1.50 | -2.77 | - |
| 流动比率 | 2.77 | 3.00 | 3.72 | 5.86 | 9.87 | 10.59 | 3.59 | 3.03 | - | 2.87 | - |
| 速动比率 | 1.73 | 2.03 | 2.69 | 4.64 | 7.78 | 9.09 | 1.99 | 1.74 | - | 1.63 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.02 | 1.64 | 0.02 | 12.50 | 7.18 | 4.21 | 5.24 | -1.15 | - | - | - |
| 营业利润增长率(%) | -9,941.85 | -317.33 | -1,759.04 | -68.32 | -102.51 | 13.87 | 17.06 | -40.12 | -51.55 | - | - |
| 税后利润增长率(%) | -262.83 | -141.80 | -226.88 | -32.63 | -33.40 | 28.79 | 38.42 | -32.75 | -40.31 | - | - |
| 净资产增长率(%) | -2.71 | -0.32 | 161.60 | 164.20 | 169.71 | 175.76 | - | 7.38 | - | - | - |
| 总资产增长率(%) | 5.33 | 3.16 | 128.66 | 112.09 | 115.59 | 129.40 | - | 5.83 | - | - | - |