| 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) | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 | 414,960,534.13 | 281,698,629.14 | 170,382,501.84 | 59,981,883.75 | 419,755,928.40 | - | 203,197,397.29 |
| 营业利润(元) | -41,015,066.82 | -24,886,875.34 | -28,236,169.58 | 3,645,831.15 | -7,119,079.45 | -1,283,995.32 | -15,136,349.50 | 21,099,763.28 | - | 12,680,238.72 |
| 利润总额(元) | -41,015,103.90 | -24,886,912.67 | -28,236,206.91 | 3,642,982.24 | -7,121,929.25 | -1,286,826.50 | -15,136,594.35 | 20,966,592.62 | - | 12,548,592.47 |
| 净利润(元) | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 | -11,706,591.30 | 20,455,620.07 | - | 11,895,183.15 |
| 归属于母公司股东的净利润(元) | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 | -11,706,591.30 | 20,455,620.07 | - | 11,895,183.15 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.81 | 22.19 | 11.38 | 28.10 | 26.18 | 28.91 | 27.66 | 26.63 | 25.90 | 27.97 |
| 销售净利率(%) | -8.97 | -7.98 | -29.26 | 2.39 | 0.48 | 1.76 | -19.52 | 4.87 | 5.72 | 5.85 |
| 净资产收益率(%) | -2.61 | -1.37 | -1.86 | 0.76 | - | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.38 | -2.40 | -2.25 | -0.78 | - | -1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.09 | -1.11 | -1.50 | 0.75 | 0.13 | 0.30 | -1.12 | 2.04 | - | 1.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.20 | 0.73 | 0.86 | 1.42 | - | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 0.96 | 0.75 | 1.93 | - | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.16 | 0.06 | 0.29 | - | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.90 | 5.67 | 3.30 | 5.40 | 7.22 | 8.06 | 6.93 | 9.96 | - | 8.43 |
| 股东权益比率(%) | 94.10 | 94.33 | 96.70 | 94.60 | 92.78 | 91.94 | 93.07 | 90.04 | - | 91.57 |
| 已获利息倍数(倍) | 7.88 | 3.89 | 13.45 | 0.75 | 1.47 | 1.09 | -15.50 | -0.13 | - | -0.29 |
| 流动比率 | 15.83 | 16.13 | 28.42 | 17.92 | 13.62 | 12.26 | - | 10.41 | - | 12.82 |
| 速动比率 | 12.01 | 12.99 | 24.42 | 16.02 | 11.23 | 9.49 | - | 7.54 | - | 8.31 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 34.04 | 31.77 | 37.15 | -1.14 | -8.00 | -16.15 | - | 22.90 | - | - |
| 营业利润增长率(%) | -476.13 | -1,838.24 | -86.55 | -82.72 | -139.06 | -110.13 | -287.93 | 89.59 | - | - |
| 税后利润增长率(%) | -2,629.75 | -696.80 | -105.61 | -51.50 | -92.36 | -74.77 | -266.04 | 49.62 | - | - |
| 净资产增长率(%) | 57.53 | 58.88 | 59.73 | 60.57 | - | 1.40 | - | 2.20 | - | - |
| 总资产增长率(%) | 55.32 | 54.86 | 53.74 | 52.82 | - | 0.99 | - | 4.67 | - | - |