| 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) | 192,934,247.13 | 136,310,280.70 | 31,680,377.02 | 336,808,679.30 | 217,363,729.25 | 129,332,258.46 | 69,164,611.34 | 328,919,847.13 | 179,396,150.59 | 128,927,711.80 | 64,865,867.89 |
| 营业利润(元) | -4,446,095.75 | 14,830,809.88 | 12,036,126.14 | -7,196,388.27 | -22,401,929.23 | -17,501,010.45 | -2,000,109.42 | 14,007,454.99 | 10,339,957.13 | 2,211,139.44 | 1,812,370.60 |
| 利润总额(元) | -4,568,108.73 | 14,612,961.76 | 12,330,944.92 | -6,544,586.71 | -22,124,530.16 | -17,245,374.82 | -1,847,517.60 | 14,543,717.01 | 11,111,016.83 | 2,859,453.31 | 2,316,638.39 |
| 净利润(元) | -14,161,981.74 | 5,024,783.57 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 | -2,361,154.88 | 14,058,949.56 | 6,003,772.32 | 1,033,633.93 | 741,754.72 |
| 归属于母公司股东的净利润(元) | -13,582,716.67 | 5,232,388.52 | 2,772,812.65 | -1,824,780.81 | -24,114,150.75 | -17,881,962.32 | -2,230,226.75 | 13,474,932.16 | 6,379,309.00 | 977,146.75 | 893,634.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.37 | 27.28 | 14.75 | 24.86 | 22.74 | 20.57 | 27.50 | 34.71 | 36.45 | 37.12 | 32.65 |
| 销售净利率(%) | -7.34 | 3.69 | 7.64 | -0.38 | -10.67 | -13.79 | -3.41 | 4.27 | 3.35 | 0.80 | 1.14 |
| 净资产收益率(%) | -1.55 | 0.59 | 0.31 | -0.20 | -2.73 | -2.02 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.29 | 1.36 | 1.12 | -0.44 | -1.74 | -1.39 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.40 | 0.53 | 0.28 | -0.18 | -2.49 | -1.78 | -0.22 | 1.35 | 0.64 | 0.10 | 0.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.58 | 0.47 | 0.12 | 1.16 | 0.62 | 0.43 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.66 | 0.16 | 1.41 | 0.98 | 0.53 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.03 | 0.29 | 0.19 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.56 | 20.59 | 20.43 | 19.26 | 17.84 | 21.52 | 20.94 | 22.17 | 22.21 | 19.75 | 19.27 |
| 股东权益比率(%) | 75.93 | 77.86 | 78.03 | 79.15 | 80.47 | 76.97 | 77.80 | 76.37 | 76.41 | 78.79 | 78.35 |
| 已获利息倍数(倍) | -2.38 | 15.72 | 23.12 | -3.46 | -7.77 | -11.22 | -1.06 | 5.81 | 4.64 | 2.16 | 2.98 |
| 流动比率 | 2.86 | 3.16 | 3.19 | 3.35 | 4.05 | 3.25 | 3.34 | 3.15 | 3.26 | 3.70 | 3.81 |
| 速动比率 | 1.76 | 2.18 | 2.14 | 2.34 | 2.37 | 2.07 | 2.11 | 1.98 | 1.80 | 2.30 | 2.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.24 | 5.40 | -54.20 | 2.40 | 21.16 | 0.31 | 6.63 | -7.66 | -14.13 | 8.66 | 38.21 |
| 营业利润增长率(%) | 80.15 | 184.74 | 701.77 | -151.38 | -316.65 | -891.49 | -210.36 | 18.17 | 3,617.36 | -69.60 | -73.00 |
| 税后利润增长率(%) | 43.67 | 129.26 | 224.33 | -113.50 | -478.01 | -1,930.02 | -349.57 | -19.03 | 31.12 | -91.39 | -82.52 |
| 净资产增长率(%) | 1.00 | 2.14 | 0.07 | -0.48 | -2.14 | -0.85 | 0.71 | 1.35 | 1.81 | 0.73 | 1.18 |
| 总资产增长率(%) | 7.04 | 0.97 | -0.22 | -4.00 | -7.09 | 1.60 | 1.43 | 5.07 | 6.92 | 7.57 | 5.78 |