| 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) | 360,040,271.27 | 246,031,892.48 | 124,016,917.50 | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 | 135,777,931.58 | 600,820,971.04 | 450,930,913.89 | 303,530,097.55 | 140,712,437.69 |
| 营业利润(元) | -36,871,920.66 | -19,272,817.32 | -2,029,951.21 | -56,770,197.91 | -40,762,588.05 | 7,016,112.66 | 3,781,911.34 | -57,780,091.26 | 26,361,515.80 | 25,202,612.89 | 10,748,075.95 |
| 利润总额(元) | -39,093,500.48 | -20,223,743.62 | -2,201,830.68 | -59,094,001.39 | -41,228,126.52 | 6,916,795.38 | 3,721,712.19 | -44,360,899.12 | 25,789,965.10 | 25,090,713.85 | 10,671,568.58 |
| 净利润(元) | -39,069,687.04 | -21,221,472.39 | -2,110,827.20 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 | -53,164,942.66 | 20,864,034.93 | 20,367,098.76 | 9,340,447.76 |
| 归属于母公司股东的净利润(元) | -36,076,610.10 | -18,245,073.29 | -1,807,688.30 | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 | 1,535,007.29 | -53,011,052.40 | 21,626,705.71 | 20,491,960.33 | 9,234,757.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.08 | 13.88 | 16.68 | 9.40 | 9.26 | 9.62 | 13.02 | 16.69 | 18.87 | 21.00 | 18.19 |
| 销售净利率(%) | -10.85 | -8.63 | -1.70 | -9.44 | -8.39 | 0.99 | 2.14 | -8.85 | 4.63 | 6.71 | 6.64 |
| 净资产收益率(%) | -5.19 | -2.53 | -0.25 | -7.44 | -4.29 | 0.36 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.18 | -2.12 | -0.19 | -6.29 | -4.30 | 0.67 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.77 | -2.43 | -0.23 | -6.88 | -4.17 | 0.35 | 0.20 | -6.33 | 2.48 | 2.35 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.26 | 8.86 | 3.81 | 20.81 | 11.91 | 8.47 | 3.95 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.57 | 0.30 | 1.45 | 0.97 | 0.68 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.14 | 0.63 | 0.46 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.27 | 17.66 | 19.44 | 21.41 | 19.45 | 17.25 | 13.13 | 17.56 | 15.11 | 16.97 | 16.16 |
| 股东权益比率(%) | 77.27 | 79.81 | 77.82 | 75.90 | 78.64 | 80.65 | 84.94 | 80.90 | 83.47 | 81.58 | 82.29 |
| 已获利息倍数(倍) | -20.94 | -17.09 | -3.59 | -104.72 | 9,512.29 | -22.95 | -19.24 | -28.31 | 22.64 | 34.47 | 41.25 |
| 流动比率 | 4.42 | 5.20 | 4.63 | 4.21 | 4.54 | 4.53 | 5.73 | 4.30 | 5.16 | 4.56 | 4.79 |
| 速动比率 | 4.26 | 4.97 | 4.41 | 4.03 | 4.27 | 4.24 | 5.32 | 4.03 | 4.84 | 4.34 | 4.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.53 | -14.85 | -8.66 | -3.03 | -3.18 | -4.81 | -3.51 | -1.70 | -1.94 | -2.77 | -13.51 |
| 营业利润增长率(%) | 9.54 | -374.69 | -153.68 | 1.75 | -254.63 | -72.16 | -64.81 | -208.15 | -40.19 | -27.23 | -55.57 |
| 税后利润增长率(%) | -8.02 | -742.72 | -217.76 | -2.37 | -254.44 | -86.15 | -83.38 | -228.40 | -37.62 | -29.57 | -54.16 |
| 净资产增长率(%) | -7.89 | -9.94 | -7.61 | -7.18 | -13.00 | -8.84 | -10.77 | -9.97 | -0.28 | 0.60 | 1.05 |
| 总资产增长率(%) | -6.26 | -8.99 | 0.83 | -1.08 | -7.66 | -7.79 | -13.55 | -6.31 | 2.90 | 6.98 | 6.97 |