| 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) | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 | 68,407,933.45 | 540,866,425.49 | 345,447,075.58 | 270,647,165.85 | 100,864,302.10 |
| 营业利润(元) | -16,100,785.54 | -4,192,918.06 | -15,958,253.53 | 90,096,427.54 | 65,309,375.66 | 41,788,964.33 | -4,902,610.29 | 73,431,620.53 | 41,952,510.00 | 52,855,995.80 | 7,657,986.67 |
| 利润总额(元) | -16,124,816.24 | -4,287,567.47 | -16,003,778.61 | 97,752,307.99 | 64,985,328.96 | 41,679,176.81 | -4,904,396.02 | 73,264,056.88 | 41,993,873.19 | 52,900,532.62 | 7,681,472.88 |
| 净利润(元) | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 | 75,382,711.06 | 44,603,771.57 | 49,591,088.30 | 8,810,103.71 |
| 归属于母公司股东的净利润(元) | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 | 75,382,711.06 | 44,603,771.57 | 49,591,088.30 | 8,810,103.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.74 | 50.00 | 46.60 | 43.56 | 45.17 | 44.77 | 51.54 | 51.95 | 55.06 | 54.60 | 54.97 |
| 销售净利率(%) | -4.39 | 1.07 | -22.69 | 14.52 | 15.45 | 13.16 | -1.91 | 13.94 | 12.91 | 18.32 | 8.73 |
| 净资产收益率(%) | -0.86 | 0.16 | -1.08 | 9.31 | 6.14 | 4.10 | -0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.92 | -0.17 | -1.03 | 6.62 | 4.56 | 2.95 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.73 | 0.13 | -0.86 | 7.70 | 5.03 | 3.35 | -0.11 | 6.97 | 4.37 | 4.96 | 0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.31 | 0.27 | 0.09 | 1.34 | 0.60 | 0.55 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 0.25 | 0.09 | 1.18 | 0.73 | 0.59 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.03 | 0.44 | 0.27 | 0.21 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.50 | 26.68 | 27.09 | 29.16 | 29.63 | 31.89 | 33.42 | 34.80 | 33.66 | 32.30 | 31.23 |
| 股东权益比率(%) | 72.50 | 73.32 | 72.91 | 70.84 | 70.37 | 68.11 | 66.58 | 65.20 | 66.34 | 67.70 | 68.77 |
| 已获利息倍数(倍) | -5.57 | -1.45 | -18.08 | 34.74 | 35.77 | 47.29 | -11.11 | 163.37 | -147.42 | -237.15 | -80.75 |
| 流动比率 | 2.85 | 2.97 | 3.18 | 3.51 | 3.42 | 3.04 | 2.69 | 2.27 | 2.27 | 2.35 | 2.43 |
| 速动比率 | 2.01 | 2.23 | 2.43 | 2.83 | 2.34 | 2.19 | 1.81 | 1.58 | 1.45 | 1.63 | 1.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.71 | -47.81 | -28.38 | 22.58 | 15.52 | 12.89 | -32.18 | 20.35 | 25.50 | 54.66 | 86.47 |
| 营业利润增长率(%) | -124.65 | -110.03 | -225.51 | 22.69 | 55.67 | -20.94 | -164.02 | -39.06 | -42.53 | 7.40 | -30.95 |
| 税后利润增长率(%) | -114.85 | -95.76 | -751.11 | 27.73 | 38.20 | -18.92 | -114.83 | -32.40 | -34.68 | 8.43 | -6.56 |
| 净资产增长率(%) | 2.86 | 5.28 | 10.19 | 10.59 | 9.55 | 8.73 | 8.34 | 10.81 | 15.66 | 18.68 | 137.01 |
| 总资产增长率(%) | -0.15 | -2.20 | 0.61 | 1.73 | 3.27 | 8.09 | 11.91 | 15.89 | 26.78 | 22.22 | 113.42 |