| 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) | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 | 204,174,512.52 | 150,021,913.71 | 103,361,263.83 | 51,095,758.87 | 245,364,844.20 | 178,975,782.45 | 122,542,921.54 | 61,927,548.14 |
| 营业利润(元) | -9,152,012.74 | -2,493,925.01 | 1,528,951.32 | -18,249,423.89 | 4,516,465.38 | 8,109,707.59 | 5,953,244.54 | -89,176,238.65 | 13,588,106.08 | 13,325,250.80 | 7,427,411.91 |
| 利润总额(元) | -10,273,419.74 | -3,449,837.81 | 519,712.07 | -20,746,732.10 | 4,576,826.79 | 8,156,964.09 | 5,998,269.16 | -89,461,277.47 | 13,302,970.67 | 13,005,958.75 | 7,233,649.99 |
| 净利润(元) | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 | 10,236,190.39 | 10,666,344.67 | 6,137,952.63 |
| 归属于母公司股东的净利润(元) | -9,952,506.66 | -2,753,890.54 | 487,509.42 | -23,494,800.85 | 4,148,181.92 | 7,572,600.43 | 5,423,361.79 | -88,239,255.64 | 10,308,792.91 | 10,718,527.31 | 6,171,026.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.26 | 54.69 | 53.19 | 54.16 | 52.42 | 53.21 | 55.22 | 52.39 | 51.85 | 53.59 | 56.39 |
| 销售净利率(%) | -7.35 | -3.63 | 1.09 | -11.54 | 2.77 | 7.34 | 10.57 | -36.07 | 5.72 | 8.70 | 9.91 |
| 净资产收益率(%) | -1.19 | -0.33 | 0.06 | -2.75 | 0.45 | 0.82 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.17 | -0.40 | 0.04 | -2.57 | 0.18 | 0.58 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.20 | -0.33 | 0.06 | -2.71 | 0.47 | 0.86 | 0.61 | -9.32 | 1.04 | 1.08 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.60 | 0.35 | 0.20 | 0.86 | 0.51 | 0.37 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 7.02 | 4.79 | 3.86 | 15.89 | 6.85 | 4.61 | 4.09 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | 0.22 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.56 | 6.60 | 7.08 | 6.50 | 8.57 | 7.26 | 6.19 | 7.06 | 7.65 | 7.84 | 7.51 |
| 股东权益比率(%) | 93.49 | 93.44 | 92.93 | 93.51 | 91.43 | 92.74 | 93.82 | 92.76 | 92.16 | 91.97 | 92.31 |
| 已获利息倍数(倍) | 40.00 | 20.43 | -3.55 | 8.35 | -0.66 | -2.50 | -1.06 | 88.33 | -6.93 | -9.92 | -9.69 |
| 流动比率 | 6.12 | 6.09 | 6.04 | 6.30 | 4.88 | 6.54 | 7.65 | 6.56 | 4.87 | 4.80 | 5.07 |
| 速动比率 | 3.92 | 3.97 | 4.23 | 4.35 | 3.18 | 4.72 | 5.61 | 4.71 | 2.60 | 2.62 | 2.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.63 | -24.29 | -14.86 | -16.79 | -16.18 | -15.65 | -17.49 | -18.03 | -14.06 | -5.25 | -1.43 |
| 营业利润增长率(%) | -302.64 | -130.75 | -74.32 | 79.54 | -66.76 | -39.14 | -19.85 | -1,212.54 | 214.68 | -25.89 | -1.58 |
| 税后利润增长率(%) | -339.92 | -136.37 | -91.01 | 73.35 | -59.76 | -29.35 | -12.12 | -729.99 | 56.10 | -35.72 | -9.77 |
| 净资产增长率(%) | -6.43 | -5.98 | -5.26 | -4.71 | -11.51 | -11.20 | -10.81 | -10.80 | - | -0.98 | -0.79 |
| 总资产增长率(%) | -8.49 | -6.69 | -4.36 | -5.47 | -10.80 | -11.93 | -12.24 | -11.79 | -0.55 | 0.46 | -1.06 |