| 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) | 354,472,693.30 | 248,317,627.03 | 101,250,441.65 | 498,088,171.28 | 335,143,687.81 | 220,809,774.68 | 135,160,087.88 | 570,855,435.18 | 416,621,519.95 | 303,998,418.87 | 192,816,625.91 |
| 营业利润(元) | 9,633.25 | 6,858,823.83 | -16,623,167.08 | 80,223,881.68 | 46,630,575.70 | -16,741,142.85 | 7,656,637.23 | -118,822,250.95 | 66,947,612.14 | 60,633,903.44 | 29,093,806.18 |
| 利润总额(元) | -962,035.15 | 5,901,308.67 | -17,485,380.49 | 81,840,793.36 | 48,452,894.63 | -17,224,395.23 | 7,190,019.42 | -121,082,348.07 | 65,285,367.20 | 59,812,037.82 | 28,886,147.36 |
| 净利润(元) | -8,329,156.02 | -650,758.06 | -21,613,891.55 | 54,241,693.52 | 38,417,345.04 | -26,323,687.78 | 582,608.11 | -153,417,440.49 | 41,498,471.48 | 40,669,328.59 | 22,929,114.75 |
| 归属于母公司股东的净利润(元) | 8,089,554.12 | 10,152,636.38 | -16,805,072.84 | 83,314,246.81 | 61,365,294.29 | -7,564,371.15 | 1,859,373.76 | -46,908,665.33 | 66,124,087.08 | 65,512,052.62 | 30,445,095.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.46 | 60.77 | 51.57 | 58.74 | 59.29 | 61.17 | 56.93 | 55.49 | 58.91 | 61.80 | 59.89 |
| 销售净利率(%) | -2.35 | -0.26 | -21.35 | 10.89 | 11.46 | -11.92 | 0.43 | -26.88 | 9.96 | 13.38 | 11.89 |
| 净资产收益率(%) | 0.16 | 0.20 | -0.32 | 1.58 | 1.16 | -0.14 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | -0.52 | -0.63 | 0.31 | 0.03 | -0.84 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.19 | -0.32 | 1.58 | 1.17 | -0.14 | 0.04 | -0.88 | 1.22 | 1.21 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.63 | 0.44 | 0.23 | 0.90 | 0.50 | 0.34 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 1.34 | 0.52 | 2.08 | 1.75 | 1.09 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 2.63 | 2.56 | 2.82 | 2.55 | 5.17 | 5.23 | 5.91 | 6.88 | 3.81 | 3.43 | 6.18 |
| 股东权益比率(%) | 97.72 | 97.68 | 97.32 | 97.38 | 94.98 | 95.28 | 94.27 | 93.27 | 94.91 | 95.29 | 92.28 |
| 已获利息倍数(倍) | 1.02 | 0.83 | 2.03 | -0.26 | -0.04 | 1.58 | 0.62 | 3.04 | -0.42 | -1.06 | -1.21 |
| 流动比率 | 37.50 | 34.87 | 31.24 | 36.41 | 14.88 | 15.23 | 14.09 | 11.82 | 21.73 | 24.81 | 13.26 |
| 速动比率 | 34.91 | 32.63 | 29.28 | 34.06 | 13.85 | 14.16 | 13.15 | 11.00 | 19.82 | 22.87 | 12.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.77 | 12.46 | -25.09 | -12.75 | -19.56 | -27.36 | -29.90 | -22.28 | -18.77 | -22.41 | -8.87 |
| 营业利润增长率(%) | -99.98 | 140.97 | -317.11 | 167.52 | -30.35 | -127.61 | -73.68 | -219.49 | -47.06 | -46.33 | -58.90 |
| 税后利润增长率(%) | -86.82 | 234.22 | -1,003.80 | 277.45 | -7.20 | -111.55 | -93.89 | 18.54 | -46.88 | -36.14 | -52.56 |
| 净资产增长率(%) | -0.60 | 2.01 | -0.42 | -1.03 | -3.74 | -5.52 | -3.08 | -1.48 | -2.53 | -1.69 | -9.38 |
| 总资产增长率(%) | -3.38 | -0.50 | -3.54 | -5.24 | -3.81 | -5.51 | -5.13 | -1.79 | -6.22 | -5.92 | -9.46 |