| 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) | 540,103,770.71 | 371,754,096.12 | 190,628,640.95 | 814,594,110.63 | 542,221,627.57 | 358,519,851.15 | 156,064,014.26 | 490,586,344.48 | 380,632,322.44 | 237,217,492.02 | 134,177,226.66 |
| 营业利润(元) | -31,863,123.32 | -13,706,917.46 | -4,638,939.32 | 1,058,659.49 | -12,143,822.32 | -11,723,548.30 | -6,386,242.20 | -35,336,022.58 | -21,606,872.93 | -13,867,927.88 | 1,360,687.02 |
| 利润总额(元) | -31,770,911.40 | -13,526,834.95 | -4,636,161.91 | 930,378.75 | -12,152,647.44 | -11,687,421.07 | -6,357,711.73 | -35,348,287.12 | -21,374,510.86 | -13,696,111.97 | 1,333,003.48 |
| 净利润(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 | -23,959,050.20 | -13,891,166.49 | -7,647,948.02 | 2,938,995.21 |
| 归属于母公司股东的净利润(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 | -23,959,050.20 | -13,891,166.49 | -7,647,948.02 | 2,938,995.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.78 | 16.77 | 17.02 | 18.98 | 19.05 | 18.38 | 18.26 | 16.72 | 17.07 | 19.52 | 22.80 |
| 销售净利率(%) | -4.11 | -2.34 | -0.67 | 0.64 | -0.90 | -1.81 | -2.46 | -4.88 | -3.65 | -3.22 | 2.19 |
| 净资产收益率(%) | -5.17 | -2.00 | -0.29 | 1.18 | -1.11 | -1.47 | -0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.34 | -0.97 | -0.26 | 0.80 | -0.84 | -1.06 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.11 | -1.24 | -0.18 | 0.82 | -0.83 | -1.15 | -0.69 | -3.88 | -2.31 | -1.29 | 0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.85 | 1.46 | 0.61 | 3.25 | 2.22 | 1.56 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.37 | 0.82 | 3.33 | 2.52 | 1.79 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.39 | 0.19 | 0.83 | 0.66 | 0.45 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.77 | 57.06 | 59.35 | 62.35 | 52.39 | 50.58 | 51.01 | 43.77 | 39.73 | 36.71 | 40.26 |
| 股东权益比率(%) | 39.23 | 42.94 | 40.65 | 37.65 | 47.61 | 49.42 | 48.99 | 56.23 | 60.27 | 63.29 | 59.74 |
| 已获利息倍数(倍) | -2.76 | -2.15 | -1.28 | 1.13 | -1.32 | -2.55 | -3.21 | -5.25 | -4.26 | -3.95 | 1.97 |
| 流动比率 | 1.17 | 1.24 | 1.23 | 1.21 | 1.65 | 1.70 | 1.72 | 2.03 | 2.38 | 2.62 | 2.35 |
| 速动比率 | 0.68 | 0.77 | 0.76 | 0.83 | 1.09 | 1.14 | 1.00 | 1.39 | 1.50 | 1.64 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.39 | 3.69 | 22.15 | 66.05 | 42.45 | 51.14 | 16.31 | -38.29 | -38.30 | -47.61 | -42.69 |
| 营业利润增长率(%) | -162.38 | -16.92 | 27.36 | 103.00 | 43.80 | 15.46 | -569.34 | -166.72 | -157.79 | -141.13 | -94.52 |
| 税后利润增长率(%) | -352.88 | -34.03 | 66.81 | 121.72 | 64.68 | 15.12 | -230.70 | -146.04 | -137.88 | -124.08 | -86.94 |
| 净资产增长率(%) | -1.75 | 1.73 | 1.91 | 1.19 | -3.34 | -5.02 | -11.12 | -9.79 | - | 50.07 | - |
| 总资产增长率(%) | 19.24 | 17.08 | 22.80 | 51.20 | 22.37 | 21.66 | 8.40 | -14.16 | - | -11.55 | - |