| 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) | 226,976,257.30 | 157,542,789.35 | 83,692,914.60 | 338,419,251.07 | 235,147,602.59 | 150,328,233.20 | 61,283,853.74 | 335,858,643.61 | 213,601,944.93 | 144,014,774.20 | 61,125,009.58 |
| 营业利润(元) | 4,953,599.81 | 1,952,374.59 | 1,289,401.15 | 26,016,879.18 | 31,435,041.65 | -16,803,850.61 | -18,388,368.37 | 5,913,279.44 | -16,374,580.05 | -14,592,322.28 | -10,271,757.98 |
| 利润总额(元) | 5,014,793.34 | 2,120,087.66 | 768,922.12 | 24,896,085.56 | 20,623,838.82 | -16,708,315.81 | -18,387,691.94 | 4,626,260.69 | -19,662,448.28 | -16,102,022.59 | -10,308,925.24 |
| 净利润(元) | 4,947,226.92 | 3,381,340.40 | 1,372,734.93 | 23,906,206.16 | 20,712,279.01 | -16,655,230.04 | -18,122,914.98 | 4,555,017.87 | -19,662,576.32 | -16,102,075.85 | -10,308,925.24 |
| 归属于母公司股东的净利润(元) | 2,785,154.52 | 1,804,470.08 | 551,007.76 | 21,747,861.40 | 23,932,124.50 | -11,643,694.34 | -12,361,272.45 | -1,138,673.69 | -15,145,520.13 | -11,601,377.33 | -6,972,862.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.91 | 23.29 | 21.63 | 24.80 | 21.61 | 18.41 | 12.49 | 28.67 | 24.85 | 24.78 | 24.80 |
| 销售净利率(%) | 2.18 | 2.15 | 1.64 | 7.06 | 8.81 | -11.08 | -29.57 | 1.36 | -9.21 | -11.18 | -16.87 |
| 净资产收益率(%) | 0.41 | 0.27 | 0.08 | 4.51 | 5.03 | -2.53 | -2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | -0.56 | -0.43 | 1.47 | 1.30 | -2.04 | -2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 0.23 | 0.07 | 3.68 | 3.34 | -1.65 | -2.14 | -0.31 | -4.34 | -3.47 | -2.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.22 | 0.91 | 0.56 | 2.21 | 1.46 | 1.08 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 6.37 | 3.78 | 1.41 | 5.51 | 6.38 | 3.32 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.08 | 0.36 | 0.23 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.83 | 18.89 | 18.57 | 34.82 | 30.14 | 31.46 | 21.76 | 32.68 | 34.07 | 32.31 | 35.24 |
| 股东权益比率(%) | 67.04 | 67.87 | 68.17 | 54.61 | 45.87 | 44.25 | 65.67 | 46.38 | 45.84 | 47.28 | 45.33 |
| 已获利息倍数(倍) | 0.59 | 0.76 | 0.85 | -1.21 | -1.91 | 5.12 | 16.21 | 0.41 | 4.03 | 5.11 | 8.29 |
| 流动比率 | 5.19 | 5.52 | 5.69 | 2.75 | 3.25 | 2.51 | 4.72 | 2.81 | 2.64 | 3.45 | 3.21 |
| 速动比率 | 4.14 | 4.60 | 4.89 | 2.40 | 2.86 | 2.07 | 3.92 | 2.09 | 1.78 | 2.62 | 2.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.48 | 4.80 | 36.57 | 0.76 | 10.09 | 4.38 | 0.26 | 12.97 | 24.80 | 40.87 | 19.85 |
| 营业利润增长率(%) | -84.24 | 111.62 | 107.01 | 339.97 | 291.97 | -15.16 | -79.02 | -89.15 | -28.86 | 1.31 | -20.52 |
| 税后利润增长率(%) | -88.36 | 115.50 | 104.46 | 2,009.93 | 258.01 | -0.36 | -77.28 | -102.13 | -1,049.40 | -1,308.20 | -221.06 |
| 净资产增长率(%) | 0.13 | 5.49 | 5.41 | 137.35 | 150.96 | 134.20 | 130.10 | -0.39 | 78.71 | 82.22 | 79.54 |
| 总资产增长率(%) | -31.49 | -31.22 | 1.53 | 101.55 | 150.78 | 150.26 | 58.84 | -2.44 | 23.33 | 23.96 | 16.89 |