| 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) | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 | 288,442,197.93 | 231,466,650.56 | 168,628,019.36 | 90,441,772.94 |
| 营业利润(元) | -21,074,603.74 | -14,830,253.22 | -8,046,017.43 | -34,240,333.60 | -33,955,861.83 | -24,742,907.95 | -10,830,307.32 | 36,324,736.99 | 47,077,641.97 | 39,604,988.04 | 21,249,373.51 |
| 利润总额(元) | -18,790,332.02 | -12,366,903.36 | -8,058,663.24 | -34,375,733.44 | -33,937,004.04 | -24,764,148.80 | -10,851,548.17 | 36,241,120.85 | 47,043,394.47 | 39,624,363.01 | 21,281,404.18 |
| 净利润(元) | -10,542,472.87 | -7,102,111.00 | -5,401,035.13 | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| 归属于母公司股东的净利润(元) | -10,596,226.24 | -7,137,213.19 | -5,417,989.56 | -20,939,144.50 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.09 | 18.21 | 19.93 | 25.06 | 24.44 | 21.99 | 21.63 | 38.97 | 41.52 | 42.77 | 42.13 |
| 销售净利率(%) | -2.82 | -3.09 | -5.59 | -7.32 | -12.27 | -17.17 | -16.66 | 13.22 | 19.28 | 21.59 | 21.37 |
| 净资产收益率(%) | -0.87 | -0.59 | -0.44 | -1.69 | -1.80 | -1.89 | -0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.75 | -1.36 | -0.86 | -3.38 | -3.07 | -2.90 | -1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.84 | -0.57 | -0.43 | -1.67 | -1.80 | -1.36 | -0.57 | 4.07 | 4.68 | 6.02 | 3.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.41 | 2.38 | 1.04 | 3.29 | 2.10 | 1.29 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.42 | 1.27 | 3.32 | 2.22 | 1.26 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | 0.21 | 0.13 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.58 | 13.69 | 12.60 | 11.16 | 7.82 | 6.12 | 4.86 | 6.14 | 9.04 | 16.83 | 15.33 |
| 股东权益比率(%) | 85.42 | 86.30 | 87.39 | 88.84 | 92.18 | 93.88 | 95.14 | 93.86 | 90.96 | 83.17 | 84.67 |
| 已获利息倍数(倍) | 4.64 | 3.06 | 3.22 | 3.96 | 5.35 | 7.04 | 59.59 | -8.24 | -10.68 | -15.54 | 58.86 |
| 流动比率 | 5.10 | 5.48 | 6.13 | 7.34 | 10.84 | 14.70 | 20.26 | 16.41 | 14.60 | 5.28 | 6.53 |
| 速动比率 | 4.43 | 4.85 | 5.39 | 6.66 | 9.87 | 13.37 | 18.59 | 15.18 | 13.63 | 4.52 | 5.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 104.97 | 132.68 | 124.93 | -0.93 | -21.25 | -41.51 | -52.48 | -22.06 | -18.02 | -6.93 | 0.22 |
| 营业利润增长率(%) | 37.94 | 40.06 | 25.71 | -194.26 | -172.13 | -162.47 | -150.97 | -67.21 | -50.74 | -36.38 | -45.95 |
| 税后利润增长率(%) | 52.62 | 57.86 | 24.35 | -154.92 | -150.12 | -146.52 | -137.06 | -63.11 | -46.46 | -32.81 | -43.09 |
| 净资产增长率(%) | -1.38 | -1.55 | -2.65 | -2.64 | -3.08 | 117.00 | 112.09 | 120.20 | 129.32 | 8.48 | 16.14 |
| 总资产增长率(%) | 6.42 | 7.09 | 5.97 | 2.86 | -4.36 | 92.25 | 88.76 | 92.70 | 121.96 | 14.38 | 19.26 |