| 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) | 185,786,800.46 | 118,756,036.43 | 54,754,095.78 | 259,774,678.60 | 203,576,970.31 | 146,387,603.18 | 68,283,570.46 | 207,599,557.31 | 168,107,497.77 | 101,774,868.00 | 55,132,876.54 |
| 营业利润(元) | 16,859,625.95 | 8,903,872.60 | 2,365,141.05 | -49,085,678.28 | -31,991,415.57 | 5,675,916.12 | -1,161,199.62 | -62,377,490.94 | -898,010.61 | -5,137,925.39 | -1,957,177.43 |
| 利润总额(元) | 17,573,967.42 | 8,759,739.66 | 2,353,264.52 | -49,225,363.05 | -31,975,517.84 | 5,962,890.63 | -1,221,981.60 | -62,312,940.31 | -896,832.62 | -5,116,747.40 | -1,957,178.51 |
| 净利润(元) | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| 归属于母公司股东的净利润(元) | 15,898,477.99 | 8,170,170.08 | 1,965,654.31 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 | -1,549,438.04 | -54,769,783.86 | -1,849,671.35 | -5,083,216.17 | -2,182,269.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.08 | 29.05 | 26.00 | 20.26 | 25.22 | 24.54 | 20.20 | 25.06 | 26.34 | 25.50 | 27.09 |
| 销售净利率(%) | 7.74 | 6.02 | 3.19 | -17.21 | -13.82 | 3.00 | -2.27 | -26.38 | -1.10 | -4.99 | -3.96 |
| 净资产收益率(%) | 1.42 | 0.71 | 0.17 | -3.92 | -2.39 | 0.37 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.57 | 0.17 | -4.43 | -2.79 | 0.32 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | 0.73 | 0.18 | -3.92 | -2.45 | 0.38 | -0.13 | -4.60 | -0.15 | -0.42 | -0.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.84 | 2.88 | 1.12 | 7.66 | 5.86 | 5.95 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 5.22 | 3.84 | 1.50 | 21.41 | 5.58 | 3.71 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.05 | 0.22 | 0.17 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.29 | 3.39 | 3.13 | 4.07 | 3.49 | 4.06 | 3.93 | 5.21 | 5.06 | 5.41 | 5.83 |
| 股东权益比率(%) | 94.64 | 96.57 | 96.89 | 95.93 | 96.51 | 95.94 | 96.07 | 94.79 | 94.94 | 94.59 | 94.17 |
| 已获利息倍数(倍) | -6.45 | -3.34 | -5.68 | 13.79 | 14.77 | -2.03 | 4.15 | 16.99 | 1.40 | 3.87 | 8.48 |
| 流动比率 | 8.85 | 17.80 | 20.10 | 12.42 | 15.63 | 11.88 | 12.27 | 10.90 | 11.03 | 9.52 | 8.28 |
| 速动比率 | 7.75 | 15.74 | 17.31 | 11.53 | 14.13 | 11.01 | 11.03 | 9.56 | 10.04 | 8.87 | 7.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.74 | -18.88 | -19.81 | 25.13 | 21.10 | 43.83 | 23.85 | -25.80 | -20.14 | -32.94 | -12.70 |
| 营业利润增长率(%) | 152.70 | 56.87 | 303.68 | 21.31 | -3,462.48 | 210.47 | 40.67 | -280.14 | -103.74 | -122.10 | -141.41 |
| 税后利润增长率(%) | 156.50 | 85.80 | 226.86 | 18.36 | -1,421.43 | 186.51 | 29.00 | -305.01 | -109.91 | -127.90 | -171.04 |
| 净资产增长率(%) | -2.41 | -3.51 | -3.55 | -3.84 | -6.66 | -3.73 | -4.45 | -4.50 | 0.51 | 0.28 | 1.16 |
| 总资产增长率(%) | -0.48 | -4.14 | -4.36 | -4.99 | -8.19 | -5.09 | -6.34 | -5.73 | -1.58 | -2.61 | -0.11 |