| 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) | 247,842,097.06 | 111,360,271.99 | 33,073,047.98 | 477,028,852.90 | 316,712,673.28 | 205,429,054.82 | 79,116,090.45 | 449,764,894.50 | 283,214,923.57 | 175,553,553.14 | 61,158,937.13 |
| 营业利润(元) | -5,462,377.24 | -12,862,077.79 | -6,140,952.19 | 3,417,583.58 | 9,841,443.46 | 7,620,894.89 | 2,935,679.64 | 29,144,585.88 | 27,674,664.99 | 13,621,451.45 | 3,787,128.74 |
| 利润总额(元) | -5,454,158.97 | -12,989,324.91 | -6,154,019.19 | 7,159,333.58 | 14,113,232.12 | 11,670,894.89 | 6,845,679.64 | 35,284,235.45 | 27,870,319.37 | 13,867,469.89 | 3,831,993.05 |
| 净利润(元) | -3,215,676.53 | -10,451,946.61 | -6,406,787.70 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 | 5,893,121.73 | 32,219,362.75 | 25,029,534.91 | 12,643,333.23 | 3,147,562.98 |
| 归属于母公司股东的净利润(元) | -3,051,639.58 | -10,341,178.19 | -6,351,674.18 | 8,046,492.47 | 13,006,792.29 | 10,702,195.86 | 5,973,578.24 | 32,438,156.59 | 25,170,019.71 | 12,707,284.96 | 3,147,562.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.75 | 12.73 | 18.30 | 15.09 | 18.57 | 18.03 | 19.65 | 21.11 | 22.84 | 21.71 | 23.21 |
| 销售净利率(%) | -1.30 | -9.39 | -19.37 | 1.63 | 4.05 | 5.11 | 7.45 | 7.16 | 8.84 | 7.20 | 5.15 |
| 净资产收益率(%) | -0.69 | -2.37 | -1.44 | 1.83 | 2.97 | 2.49 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -1.88 | -0.80 | 1.55 | 2.42 | 2.01 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.57 | -2.07 | -1.24 | 1.52 | 2.35 | 1.97 | 1.10 | 6.55 | 5.27 | 2.77 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.99 | 0.54 | 0.15 | 2.85 | 1.40 | 1.01 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.69 | 0.21 | 2.45 | 1.47 | 1.01 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.17 | 0.05 | 0.69 | 0.45 | 0.30 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.55 | 27.71 | 33.73 | 31.19 | 37.02 | 36.58 | 40.14 | 40.39 | 38.74 | 36.08 | 36.51 |
| 股东权益比率(%) | 59.40 | 72.21 | 66.19 | 68.72 | 62.89 | 63.33 | 59.76 | 59.50 | 61.13 | 63.77 | 63.49 |
| 已获利息倍数(倍) | -3.18 | -14.72 | -9.94 | 3.03 | 5.75 | 7.07 | 9.22 | 22.37 | 21.55 | 16.56 | 9.23 |
| 流动比率 | 2.38 | 3.74 | 3.15 | 3.52 | 2.99 | 2.73 | 2.39 | 2.37 | 2.37 | 2.42 | 2.58 |
| 速动比率 | 1.24 | 1.87 | 2.12 | 2.58 | 1.70 | 1.61 | 1.40 | 1.56 | 1.49 | 1.59 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.75 | -45.79 | -58.20 | 6.06 | 11.83 | 17.02 | 29.36 | 8.97 | 12.20 | -0.64 | -11.22 |
| 营业利润增长率(%) | -155.50 | -268.77 | -309.18 | -88.27 | -64.44 | -44.05 | -22.48 | 19.66 | 30.09 | -9.04 | 4.00 |
| 税后利润增长率(%) | -123.46 | -196.63 | -206.33 | -75.20 | -48.32 | -15.78 | 89.78 | 39.79 | 28.87 | -0.34 | -7.91 |
| 净资产增长率(%) | -1.05 | -2.17 | -1.93 | 0.85 | 2.99 | 5.55 | 6.69 | 6.06 | 5.30 | 3.93 | 3.89 |
| 总资产增长率(%) | 4.77 | -14.20 | -11.45 | -12.69 | 0.09 | 6.28 | 13.35 | 20.77 | 15.70 | 20.92 | 23.20 |