| 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) | 173,291,950.10 | 97,810,877.67 | 11,831,202.16 | 650,253,070.67 | 247,737,681.92 | 225,873,264.01 | 204,758,201.62 | 517,601,962.07 | - | 142,730,076.39 | 2,844,246.79 |
| 营业利润(元) | -5,037,172.91 | -7,073,579.77 | -9,347,191.69 | 110,607,165.73 | 22,958,870.71 | 51,669,650.77 | 72,625,097.46 | 128,715,241.02 | - | 35,096,138.88 | -4,731,525.32 |
| 利润总额(元) | -1,605,278.84 | -3,941,075.19 | -6,275,926.54 | 114,011,069.22 | 26,338,088.69 | 55,050,129.69 | 72,704,512.02 | 128,715,395.82 | - | 35,166,728.48 | -4,662,535.70 |
| 净利润(元) | -4,592,987.39 | -5,682,791.14 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | - | 30,431,260.39 | -5,648,514.59 |
| 归属于母公司股东的净利润(元) | -4,592,987.39 | -5,682,791.14 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | - | 30,431,260.39 | -5,648,514.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.15 | 20.54 | 10.60 | 31.37 | 37.53 | 39.79 | 43.21 | 39.98 | 38.18 | 40.22 | -12.12 |
| 销售净利率(%) | -2.65 | -5.81 | -61.72 | 16.07 | 9.69 | 21.14 | 30.18 | 22.58 | 6.87 | 21.32 | -198.59 |
| 净资产收益率(%) | -0.74 | -0.90 | -1.11 | 16.50 | - | 11.03 | 14.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.62 | -0.75 | -0.80 | 10.50 | - | 7.14 | 9.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.69 | -0.85 | -1.07 | 16.43 | 4.09 | 7.97 | 9.99 | 28.58 | - | 12.41 | -2.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.01 | 0.69 | 0.12 | 4.62 | - | 0.99 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.65 | 0.04 | 1.88 | - | 2.01 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.10 | 0.01 | 0.65 | - | 0.31 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.19 | 39.02 | 39.53 | 38.76 | 29.86 | 27.23 | 27.39 | 35.11 | - | 57.63 | 62.75 |
| 股东权益比率(%) | 61.81 | 60.98 | 60.47 | 61.24 | 70.14 | 72.77 | 72.61 | 64.89 | - | 42.37 | 37.25 |
| 已获利息倍数(倍) | 1.38 | 2.22 | 4.57 | -12.86 | -3.34 | -14.52 | -43.95 | -31.40 | - | -18.40 | 7.36 |
| 流动比率 | 2.72 | 2.75 | 2.99 | 2.64 | 5.28 | 6.37 | 6.05 | 4.00 | - | 2.35 | 1.97 |
| 速动比率 | 2.18 | 2.25 | 2.46 | 2.31 | 3.77 | 5.04 | 5.25 | 3.34 | - | 1.39 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.05 | -56.70 | -94.22 | 25.63 | 55.78 | 58.25 | 7,099.03 | 27.01 | - | 21.42 | -45.53 |
| 营业利润增长率(%) | -121.94 | -113.69 | -112.87 | -14.07 | 21.65 | 47.22 | 1,634.92 | 19.65 | - | 17.41 | 17.13 |
| 税后利润增长率(%) | -119.12 | -111.90 | -111.82 | -10.63 | 119.91 | 56.89 | 1,194.07 | 24.72 | - | 13.12 | 0.66 |
| 净资产增长率(%) | 10.94 | 7.36 | 4.12 | 16.68 | - | 136.72 | 192.35 | 157.83 | - | 60.81 | - |
| 总资产增长率(%) | 25.88 | 28.12 | 25.04 | 23.63 | - | 37.82 | 49.98 | 73.91 | - | 84.76 | - |