| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 269,487,061.27 | 767,944,172.49 | 631,102,772.15 | 475,424,744.08 | 1,117,990,757.27 | 800,598,378.44 | - |
| 营业利润(元) | -9,469,162.22 | 15,537,778.17 | 45,922,286.63 | 39,684,066.85 | 44,757,118.23 | 30,328,432.65 | - |
| 利润总额(元) | -9,060,470.22 | 14,820,649.18 | 45,058,650.80 | 38,825,480.42 | 43,674,579.82 | 29,225,473.98 | - |
| 净利润(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | - |
| 归属于母公司股东的净利润(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.58 | 11.03 | 14.11 | 14.70 | 9.90 | 9.91 | 9.52 |
| 销售净利率(%) | -2.83 | 1.78 | 6.05 | 6.95 | 3.37 | 2.63 | 3.12 |
| 净资产收益率(%) | -9.72 | 20.85 | 35.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.00 | 2.33 | 7.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.09 | 9.35 | 21.85 | 18.83 | 24.11 | 13.85 | 24.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.77 | 5.91 | 3.30 | - | - | - | - |
| 应收账款周转率(次) | 3.85 | 10.59 | 10.51 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 1.56 | 1.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 93.93 | 90.75 | 77.20 | 80.16 | 84.27 | 86.47 | - |
| 股东权益比率(%) | 6.07 | 9.25 | 22.80 | 19.84 | 15.73 | 13.53 | - |
| 已获利息倍数(倍) | 6.01 | -3.44 | -38.61 | -15.09 | -11.54 | -12.71 | - |
| 流动比率 | 0.92 | 0.91 | 1.14 | 1.12 | 1.12 | 1.10 | - |
| 速动比率 | 0.50 | 0.56 | 0.78 | 0.81 | 0.87 | 0.74 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -43.32 | -31.31 | -21.17 | -7.52 | 48.64 | - | - |
| 营业利润增长率(%) | -123.86 | -65.28 | 51.42 | 78.78 | 0.78 | - | - |
| 税后利润增长率(%) | -123.05 | -63.62 | 81.46 | 105.96 | 12.52 | - | - |
| 净资产增长率(%) | -80.26 | -65.77 | 67.84 | - | 9.50 | - | - |
| 总资产增长率(%) | -35.42 | -41.86 | -0.40 | - | 22.24 | - | - |