| 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) | 276,864,155.70 | 161,974,686.57 | 60,263,577.18 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 | 103,317,071.67 | 446,308,797.55 | 309,244,766.63 | 179,229,608.98 | 75,488,112.64 |
| 营业利润(元) | 356,368.59 | -3,920,846.49 | -2,031,177.54 | 22,793,698.47 | 21,624,400.86 | 16,749,254.70 | 5,820,392.19 | 26,314,639.15 | 22,247,271.47 | 11,217,237.92 | 4,620,473.75 |
| 利润总额(元) | 189,217.36 | -4,012,070.81 | -2,145,694.80 | 22,323,123.48 | 21,395,286.88 | 16,648,768.13 | 5,731,364.05 | 26,230,759.69 | 22,132,776.05 | 11,124,950.96 | 4,331,335.14 |
| 净利润(元) | -1,700,318.30 | -5,445,220.41 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 | 19,214,128.34 | 20,114,008.37 | 10,367,620.35 | 4,255,157.71 |
| 归属于母公司股东的净利润(元) | -2,611,560.24 | -5,926,434.17 | -1,999,726.46 | 19,939,079.74 | 19,378,997.01 | 14,698,905.30 | 5,076,775.73 | 18,204,443.24 | 18,947,962.29 | 9,612,825.23 | 3,827,664.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.87 | 30.96 | 29.46 | 29.42 | 31.90 | 31.29 | 33.17 | 30.08 | 32.68 | 32.70 | 32.94 |
| 销售净利率(%) | -0.61 | -3.36 | -2.79 | 4.16 | 5.73 | 6.52 | 5.17 | 4.31 | 6.50 | 5.78 | 5.64 |
| 净资产收益率(%) | -0.79 | -1.81 | -0.62 | 6.17 | 5.99 | 4.65 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.17 | -0.60 | -0.30 | 4.01 | 3.89 | 3.07 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.72 | -1.60 | -0.54 | 5.60 | 5.49 | 4.22 | 1.50 | 5.49 | 5.71 | 2.94 | 1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.26 | 1.45 | 0.52 | 4.53 | 2.74 | 1.94 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.61 | 0.24 | 1.82 | 1.21 | 0.88 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.29 | 0.11 | 0.87 | 0.60 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.72 | 36.95 | 38.35 | 41.04 | 40.10 | 41.27 | 41.07 | 42.61 | 44.77 | 41.95 | 42.73 |
| 股东权益比率(%) | 60.68 | 61.50 | 60.18 | 57.62 | 58.57 | 57.42 | 57.60 | 56.12 | 53.99 | 56.77 | 56.05 |
| 已获利息倍数(倍) | 1.25 | -4.55 | -3.25 | 51.04 | 23.61 | 48.81 | -322.78 | 107.88 | -173.30 | 39.05 | 45.56 |
| 流动比率 | 2.33 | 2.38 | 2.30 | 2.16 | 2.21 | 2.25 | 2.16 | 2.07 | 1.98 | 2.11 | 2.07 |
| 速动比率 | 1.83 | 1.92 | 1.84 | 1.79 | 1.79 | 1.84 | 1.77 | 1.71 | 1.59 | 1.69 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.17 | -30.07 | -41.67 | 11.09 | 12.16 | 29.23 | 36.87 | -0.74 | -5.70 | -15.77 | -13.23 |
| 营业利润增长率(%) | -98.35 | -123.41 | -134.90 | -13.38 | -2.80 | 49.32 | 25.97 | -21.18 | -18.68 | -39.26 | 4.05 |
| 税后利润增长率(%) | -113.48 | -140.32 | -139.39 | 9.53 | 2.27 | 52.91 | 32.63 | -30.36 | -16.42 | -37.03 | 5.03 |
| 净资产增长率(%) | -0.62 | -0.21 | 4.04 | 6.36 | 5.93 | 7.64 | 6.51 | 6.17 | 7.69 | 7.21 | 9.66 |
| 总资产增长率(%) | -4.08 | -6.82 | -0.42 | 3.60 | -2.35 | 6.43 | 3.65 | 8.35 | 5.08 | 0.14 | 1.80 |