| 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) | 115,086,116.86 | 81,317,868.38 | 13,682,866.76 | 288,000,828.62 | 211,105,234.44 | 96,209,447.43 | 12,740,402.72 | 305,818,627.82 | 209,155,976.44 | 104,118,921.54 | 8,037,786.98 |
| 营业利润(元) | -23,341,706.23 | -1,565,192.31 | -11,899,631.80 | 49,193,494.89 | 43,915,746.74 | 12,222,856.49 | -7,986,482.51 | 70,311,514.91 | 48,303,232.38 | 18,470,893.57 | -10,031,019.16 |
| 利润总额(元) | -23,343,373.51 | -1,566,860.46 | -11,795,399.64 | 48,516,921.58 | 43,915,746.74 | 12,223,137.25 | -7,559,401.75 | 69,804,759.09 | 48,374,606.78 | 18,470,880.44 | -10,052,888.16 |
| 净利润(元) | -23,003,728.93 | -1,227,215.88 | -11,795,399.64 | 43,996,187.10 | 40,746,921.14 | 11,920,444.77 | -7,559,401.75 | 62,586,547.49 | 43,161,839.90 | 17,449,045.15 | -10,052,888.16 |
| 归属于母公司股东的净利润(元) | -23,446,869.55 | -1,424,475.34 | -11,582,580.56 | 46,011,836.63 | 40,910,018.40 | 12,015,010.42 | -7,559,401.75 | 62,911,632.00 | 43,423,189.01 | 17,591,743.46 | -10,052,888.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.72 | 43.32 | 33.28 | 42.83 | 45.97 | 46.59 | 42.36 | 46.39 | 47.02 | 48.15 | 35.80 |
| 销售净利率(%) | -19.99 | -1.51 | -86.21 | 15.28 | 19.30 | 12.39 | -59.33 | 20.47 | 20.64 | 16.76 | -125.07 |
| 净资产收益率(%) | -3.61 | -0.22 | -1.83 | 7.17 | 6.52 | 1.99 | -1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.74 | -0.02 | -1.50 | 6.76 | 6.24 | 1.86 | -1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.14 | -0.19 | -1.54 | 6.28 | 5.62 | 1.67 | -1.06 | 9.34 | 6.61 | 2.69 | -1.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 1.09 | 0.16 | 3.15 | 2.65 | 1.20 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.22 | 0.04 | 0.76 | 0.61 | 0.29 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.02 | 0.38 | 0.29 | 0.13 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.14 | 13.48 | 15.29 | 13.51 | 13.31 | 15.16 | 15.25 | 16.25 | 14.84 | 16.72 | 11.69 |
| 股东权益比率(%) | 84.25 | 86.94 | 85.17 | 86.93 | 86.71 | 84.90 | 84.75 | 83.80 | 85.20 | 83.30 | 88.31 |
| 已获利息倍数(倍) | -8.25 | -0.12 | -16.79 | 22.26 | 28.19 | 11.88 | -9.38 | 120.49 | 184.97 | -209.54 | 53.81 |
| 流动比率 | 5.57 | 6.94 | 6.12 | 6.97 | 7.23 | 6.24 | 6.22 | 5.79 | 6.55 | 5.97 | 8.14 |
| 速动比率 | 5.06 | 6.45 | 5.46 | 6.34 | 6.67 | 5.74 | 5.66 | 5.28 | 6.05 | 5.56 | 7.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.48 | -15.48 | 7.40 | -5.83 | 0.93 | -7.60 | 58.51 | 5.35 | -0.42 | -13.25 | -72.03 |
| 营业利润增长率(%) | -153.15 | -112.81 | -49.00 | -30.03 | -9.08 | -33.83 | 20.38 | 14.93 | 8.82 | -10.63 | -1,324.25 |
| 税后利润增长率(%) | -157.31 | -111.86 | -53.22 | -26.96 | -5.79 | -31.70 | 24.80 | 16.80 | 12.00 | -6.19 | -1,334.16 |
| 净资产增长率(%) | -2.62 | 5.35 | 7.66 | 8.15 | 10.11 | 8.89 | 7.81 | 7.42 | 59.85 | 63.29 | - |
| 总资产增长率(%) | 0.22 | 2.88 | 7.11 | 4.00 | 8.19 | 6.84 | 12.34 | 14.16 | 50.45 | 60.59 | - |