| 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) | 344,202,553.89 | 256,192,735.41 | 151,943,634.23 | 404,407,550.46 | 242,260,797.50 | 154,347,787.88 | 75,892,526.12 | 318,247,612.46 | 219,573,192.27 | 132,217,858.62 | 55,512,782.11 |
| 营业利润(元) | 4,236,984.86 | 7,858,151.24 | 12,993,201.14 | -8,479,840.28 | -2,281,906.68 | -3,317,200.81 | -2,970,456.24 | -319,010,253.99 | -68,024,510.29 | -16,004,563.31 | -5,192,212.09 |
| 利润总额(元) | 4,009,163.51 | 7,572,570.72 | 13,003,289.25 | -10,141,305.54 | -1,483,784.05 | -3,285,230.73 | -2,982,905.84 | -314,077,342.29 | -66,430,653.85 | -15,225,828.38 | -4,590,503.42 |
| 净利润(元) | 2,768,914.56 | 6,853,335.39 | 12,867,996.95 | -13,002,144.31 | -5,278,160.88 | -4,907,417.50 | -5,615,855.29 | -322,403,562.58 | -75,602,515.60 | -16,029,644.56 | -4,640,277.08 |
| 归属于母公司股东的净利润(元) | 2,769,451.44 | 6,853,684.99 | 12,868,183.83 | -13,001,377.99 | -4,016,507.55 | -3,945,638.95 | -5,148,226.21 | -316,036,551.56 | -74,125,762.76 | -14,984,081.00 | -3,896,572.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.22 | 26.60 | 26.86 | 30.34 | 28.94 | 28.16 | 27.52 | -18.23 | -4.44 | 16.30 | 30.13 |
| 销售净利率(%) | 0.80 | 2.68 | 8.47 | -3.22 | -2.18 | -3.18 | -7.40 | -101.31 | -34.43 | -12.12 | -8.36 |
| 净资产收益率(%) | 0.23 | 0.56 | 1.04 | -1.05 | -0.29 | -0.28 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 0.54 | 0.86 | -0.88 | -0.02 | -0.21 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 0.50 | 0.94 | -0.96 | -0.29 | -0.29 | -0.38 | -21.72 | -4.70 | -0.93 | -0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.55 | 0.35 | 0.87 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 9.30 | 8.08 | 5.26 | 9.50 | 6.21 | 4.00 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.16 | 0.09 | 0.24 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.94 | 23.27 | 25.01 | 27.84 | 30.81 | 28.35 | 29.23 | 26.26 | 22.20 | 21.86 | 20.62 |
| 股东权益比率(%) | 74.37 | 78.10 | 76.31 | 73.44 | 71.01 | 73.51 | 72.51 | 75.55 | 79.16 | 79.35 | 80.51 |
| 已获利息倍数(倍) | 1.84 | 7.17 | 10.25 | 3.28 | -0.23 | 7.08 | -0.07 | 30.00 | 5.92 | 3.00 | -85.94 |
| 流动比率 | 1.89 | 1.85 | 1.63 | 1.38 | 1.33 | 1.32 | 1.27 | 1.32 | 2.01 | 2.10 | 2.19 |
| 速动比率 | 0.76 | 0.54 | 0.54 | 0.52 | 0.58 | 0.55 | 0.56 | 0.57 | 0.72 | 0.77 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.08 | 65.98 | 100.21 | 27.07 | 10.33 | 16.74 | 36.71 | -23.31 | -16.55 | -28.70 | -20.52 |
| 营业利润增长率(%) | 285.68 | 336.89 | 537.41 | 97.34 | 96.65 | 79.27 | 42.79 | -1,728.03 | -2,336.11 | -1,432.54 | -0.34 |
| 税后利润增长率(%) | 168.95 | 273.70 | 349.95 | 95.89 | 94.58 | 73.67 | -32.12 | -1,913.96 | -1,394.34 | -670.42 | 5.41 |
| 净资产增长率(%) | -2.51 | -2.30 | -0.54 | -1.86 | -16.53 | -19.72 | -20.39 | -20.31 | -4.12 | -0.08 | 0.97 |
| 总资产增长率(%) | -6.92 | -8.04 | -5.50 | 0.96 | -6.95 | -13.34 | -11.60 | -13.66 | -7.89 | -3.95 | -7.53 |