| 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) | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 | 350,043,672.31 | 223,986,548.92 | 167,664,846.21 | 72,183,533.28 | 472,413,639.86 | - | 225,687,660.32 | - |
| 营业利润(元) | -17,074,523.75 | -9,125,649.47 | -2,917,686.61 | 25,323,807.44 | 19,987,117.23 | 26,384,065.06 | 15,649,905.99 | 66,919,618.20 | - | 24,649,589.10 | - |
| 利润总额(元) | -17,076,680.58 | -9,128,693.29 | -2,917,859.07 | 24,782,737.72 | 19,689,107.91 | 26,391,325.19 | 15,653,097.40 | 66,393,561.21 | - | 24,191,839.42 | - |
| 净利润(元) | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 | 24,062,936.00 | 18,287,465.96 | 24,185,368.03 | 13,903,383.52 | 58,210,799.83 | - | 21,156,829.12 | - |
| 归属于母公司股东的净利润(元) | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 | 23,371,981.23 | 17,896,543.38 | 23,907,046.22 | 13,690,903.71 | 58,370,195.80 | - | 22,442,988.52 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.31 | 28.80 | 34.91 | 33.05 | 33.88 | 36.20 | 45.12 | 38.79 | 36.31 | 35.64 | 38.33 |
| 销售净利率(%) | -6.74 | -5.62 | -4.27 | 6.87 | 8.16 | 14.42 | 19.26 | 12.32 | 9.88 | 9.37 | -8.41 |
| 净资产收益率(%) | -1.00 | -0.73 | -0.23 | 2.85 | - | 4.89 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -0.97 | -0.35 | 2.11 | - | 3.53 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.94 | -0.50 | -0.15 | 2.67 | 2.17 | 4.64 | 2.69 | 12.40 | - | 4.97 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.34 | 0.16 | 1.32 | - | 0.60 | - | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.39 | 0.19 | 1.46 | - | 0.71 | - | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.05 | 0.32 | - | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.49 | 17.72 | 17.33 | 21.27 | 16.02 | 29.93 | 30.22 | 33.36 | - | 35.60 | - |
| 股东权益比率(%) | 81.16 | 82.00 | 82.43 | 78.49 | 83.75 | 69.66 | 69.37 | 66.26 | - | 64.17 | - |
| 已获利息倍数(倍) | 8.74 | 8.85 | 4.59 | -15.43 | -21.04 | -38.71 | -26.96 | -49.58 | - | 983.43 | - |
| 流动比率 | 5.63 | 5.75 | 5.95 | 4.75 | 6.22 | 3.24 | 3.25 | 2.92 | - | 2.76 | - |
| 速动比率 | 4.48 | 4.40 | 4.00 | 3.33 | 5.21 | 2.31 | 2.29 | 2.13 | - | 1.94 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.01 | -40.28 | -33.01 | -25.90 | -27.03 | -25.71 | 19.48 | -17.49 | - | - | - |
| 营业利润增长率(%) | -185.43 | -134.59 | -118.64 | -62.16 | -41.09 | 7.04 | 571.72 | -16.82 | - | - | - |
| 税后利润增长率(%) | -163.41 | -125.12 | -113.74 | -59.96 | -42.94 | 6.52 | 383.38 | -18.54 | 8.63 | - | - |
| 净资产增长率(%) | -0.90 | 117.47 | 124.11 | 130.88 | - | 13.97 | - | 15.01 | - | - | - |
| 总资产增长率(%) | 2.25 | 84.74 | 88.60 | 94.57 | - | 4.98 | - | -0.06 | - | - | - |