| 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) | 171,060,006.97 | 96,223,836.62 | 43,657,070.00 | 222,985,762.42 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 | 226,282,589.36 | 168,549,315.56 | 109,931,316.23 | 51,352,581.97 |
| 营业利润(元) | 9,875,528.58 | -3,533,653.13 | -4,049,151.66 | -6,716,737.50 | 1,227,937.74 | -2,216,361.36 | -1,271,080.11 | -17,002,754.07 | 2,116,465.93 | 634,134.82 | 284,155.53 |
| 利润总额(元) | 3,379,100.72 | -3,489,127.59 | -4,096,621.34 | -6,942,449.61 | 1,386,322.05 | -2,243,137.58 | -1,293,892.23 | -16,767,562.18 | 1,977,699.68 | 615,032.29 | 283,647.04 |
| 净利润(元) | 2,957,414.20 | -2,616,383.53 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 | 1,961,971.95 | 531,164.67 | 500,697.49 |
| 归属于母公司股东的净利润(元) | 2,960,241.07 | -2,613,556.66 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 | 1,961,971.95 | 531,164.67 | 500,697.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.99 | 33.51 | 35.06 | 34.33 | 32.49 | 31.97 | 32.95 | 31.39 | 33.16 | 34.40 | 35.83 |
| 销售净利率(%) | 1.73 | -2.72 | -7.49 | -2.47 | 0.75 | -2.19 | -2.39 | -6.46 | 1.16 | 0.48 | 0.98 |
| 净资产收益率(%) | 0.75 | -0.67 | -0.83 | -1.39 | 0.29 | -0.55 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | -0.84 | -0.93 | -1.68 | -0.23 | -0.84 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | -0.67 | -0.83 | -1.39 | 0.30 | -0.56 | -0.27 | -3.52 | 0.46 | 0.13 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 0.68 | 0.29 | 1.47 | 0.93 | 0.57 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 64.23 | 80.06 | 7.19 | 21.10 | 53.00 | 18.31 | 4.57 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.22 | 0.10 | 0.48 | 0.35 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.53 | 12.36 | 12.77 | 13.99 | 10.98 | 11.04 | 12.59 | 14.73 | 10.30 | 11.25 | 9.69 |
| 股东权益比率(%) | 85.47 | 87.64 | 87.23 | 86.01 | 89.02 | 88.96 | 87.41 | 85.27 | 89.70 | 88.75 | 90.31 |
| 已获利息倍数(倍) | -17.43 | 19.85 | 45.82 | 9.42 | 0.43 | 2.42 | 3.66 | 6.80 | 0.29 | 0.62 | 0.42 |
| 流动比率 | 4.62 | 5.34 | 5.22 | 4.77 | 6.74 | 6.46 | 5.62 | 4.79 | 7.11 | 6.36 | 7.42 |
| 速动比率 | 3.26 | 3.56 | 3.50 | 3.14 | 4.19 | 4.04 | 3.50 | 3.08 | 4.10 | 3.45 | 3.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.43 | -4.85 | -3.89 | -1.46 | -5.53 | -8.01 | -11.54 | -21.83 | -20.50 | -24.00 | -17.36 |
| 营业利润增长率(%) | 704.24 | -59.43 | -218.56 | 60.50 | -41.98 | -449.51 | -547.32 | -158.29 | -91.58 | -96.88 | -96.77 |
| 税后利润增长率(%) | 146.56 | -17.90 | -200.94 | 62.35 | -38.80 | -517.35 | -317.01 | -156.36 | -91.55 | -96.88 | -93.78 |
| 净资产增长率(%) | -3.42 | -4.00 | -1.96 | -1.40 | -3.73 | -4.27 | -5.88 | -7.97 | -3.56 | -4.75 | -3.02 |
| 总资产增长率(%) | 0.59 | -2.56 | -1.76 | -2.25 | -2.99 | -4.50 | -2.76 | -3.47 | -6.76 | -9.67 | -6.97 |