| 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) | 267,571,174.61 | 185,339,813.90 | 87,305,552.35 | 434,600,702.36 | 333,717,160.54 | 225,534,849.74 | 103,920,240.20 | 483,903,049.32 | 366,583,829.85 | 229,732,667.84 | 115,553,353.30 |
| 营业利润(元) | 10,456,463.42 | 14,232,345.63 | -4,384,022.13 | 34,065,003.38 | -19,650,436.44 | -16,163,065.12 | -5,981,963.42 | -39,688,685.07 | -16,385,750.45 | -7,919,914.02 | -3,904,088.92 |
| 利润总额(元) | 10,456,463.42 | 14,232,345.63 | -4,384,022.13 | 29,781,130.93 | -19,418,426.60 | -15,931,046.20 | -6,110,167.07 | -42,918,099.16 | -27,894,384.27 | -18,865,898.34 | -6,797,658.88 |
| 净利润(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 | -23,418,394.68 | -16,652,271.44 | -6,804,768.00 |
| 归属于母公司股东的净利润(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,154.93 | -23,418,284.56 | -16,652,169.04 | -6,804,698.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.48 | 6.12 | 7.95 | 7.10 | 6.65 | 6.47 | 5.31 | 6.06 | 5.39 | 5.91 | 7.19 |
| 销售净利率(%) | 4.52 | 8.57 | -5.02 | 7.35 | -5.06 | -5.78 | -5.88 | -7.48 | -6.39 | -7.25 | -5.89 |
| 净资产收益率(%) | 5.02 | 6.49 | -1.84 | 13.12 | -7.47 | -5.64 | -2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 3.84 | -0.21 | 7.38 | -1.46 | -1.50 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | 3.83 | -1.08 | 6.90 | -3.80 | -2.88 | -1.26 | -6.07 | -3.68 | -2.58 | -1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.51 | 4.86 | 1.78 | 8.62 | 6.24 | 4.57 | 2.09 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.14 | 1.03 | 4.71 | 3.25 | 2.14 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.16 | 0.75 | 0.55 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.85 | 43.46 | 51.95 | 54.15 | 59.13 | 58.13 | 60.24 | 62.05 | 63.43 | 62.57 | 61.08 |
| 股东权益比率(%) | 58.15 | 56.54 | 48.05 | 45.85 | 40.87 | 41.87 | 39.76 | 37.95 | 34.48 | 35.34 | 36.83 |
| 已获利息倍数(倍) | 2.34 | 3.87 | -0.35 | 3.26 | -0.84 | -1.34 | -0.36 | -2.55 | -1.33 | -2.42 | -0.35 |
| 流动比率 | 1.07 | 1.05 | 0.96 | 0.96 | 0.79 | 0.78 | 0.81 | 0.83 | 0.89 | 0.86 | 1.21 |
| 速动比率 | 0.79 | 0.87 | 0.77 | 0.79 | 0.59 | 0.62 | 0.64 | 0.68 | 0.75 | 0.70 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.82 | -17.82 | -15.99 | -10.19 | -8.97 | -1.83 | -10.07 | -26.31 | -25.45 | -29.52 | -55.75 |
| 营业利润增长率(%) | 153.21 | 188.05 | 26.71 | 185.83 | -19.92 | -104.08 | -53.22 | 29.02 | -383.02 | -407.85 | -220.16 |
| 税后利润增长率(%) | 171.72 | 221.85 | 28.25 | 188.19 | 27.93 | 21.70 | 10.21 | 35.31 | -2,025.75 | -1,070.74 | -310.30 |
| 净资产增长率(%) | 28.94 | 28.39 | 15.21 | 14.04 | -12.75 | -13.58 | -14.19 | -14.09 | -26.19 | -23.62 | -20.30 |
| 总资产增长率(%) | -9.37 | -4.90 | -4.66 | -5.62 | -26.39 | -27.06 | -20.51 | -19.98 | -50.83 | -54.77 | -37.32 |