| 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) | 284,460,628.09 | 194,051,627.90 | 69,801,775.18 | 338,383,058.55 | 239,305,373.83 | 153,324,604.28 | 52,903,375.21 | 310,601,211.63 | 156,410,592.53 | 92,434,753.72 | 53,326,570.21 |
| 营业利润(元) | 1,246,965.94 | 2,753,336.58 | 1,343,199.90 | 7,516,699.34 | 2,851,112.72 | 1,538,898.34 | -2,212,523.83 | -11,757,439.35 | -2,625,405.88 | -7,106,593.31 | -2,216,876.86 |
| 利润总额(元) | 1,019,748.57 | 3,014,630.22 | 1,706,205.74 | 2,965,170.83 | 2,221,881.59 | 1,333,466.34 | -2,069,180.62 | -13,605,767.50 | -3,361,453.39 | -7,208,389.47 | -2,300,312.40 |
| 净利润(元) | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 | -5,143,817.98 | -8,307,288.79 | -2,450,779.65 |
| 归属于母公司股东的净利润(元) | -542,831.34 | 1,810,902.15 | 856,935.81 | 6,896,675.81 | 1,788,877.61 | 1,139,029.51 | -2,193,726.58 | -10,178,759.42 | -4,333,264.75 | -7,622,132.93 | -2,382,510.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.46 | 22.13 | 25.45 | 23.96 | 22.81 | 21.87 | 22.40 | 22.56 | 25.18 | 21.43 | 19.97 |
| 销售净利率(%) | -0.31 | 0.87 | 1.20 | 1.77 | 0.63 | 0.60 | -4.34 | -3.75 | -3.29 | -8.99 | -4.60 |
| 净资产收益率(%) | -0.08 | 0.27 | 0.13 | 1.04 | 0.27 | 0.17 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | 0.37 | 0.23 | 0.53 | 0.38 | 0.27 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.07 | 0.23 | 0.11 | 0.88 | 0.23 | 0.15 | -0.28 | -1.24 | -0.53 | -0.93 | -0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.33 | 3.01 | 1.02 | 5.14 | 3.85 | 2.57 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.65 | 0.25 | 1.14 | 0.84 | 0.51 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.07 | 0.34 | 0.25 | 0.16 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.21 | 35.94 | 34.13 | 33.48 | 32.07 | 29.96 | 29.52 | 32.30 | 28.39 | 29.79 | 30.24 |
| 股东权益比率(%) | 60.87 | 63.08 | 64.83 | 65.49 | 66.82 | 68.88 | 69.29 | 66.55 | 70.34 | 68.95 | 68.46 |
| 已获利息倍数(倍) | 1.82 | 4.97 | 3.87 | 2.26 | 2.56 | 2.03 | -1.17 | -2.59 | 0.00 | -1.95 | -1.43 |
| 流动比率 | 1.85 | 1.93 | 2.01 | 2.03 | 2.09 | 2.22 | 2.23 | 2.06 | 2.24 | 2.13 | 2.11 |
| 速动比率 | 1.64 | 1.73 | 1.81 | 1.83 | 1.87 | 2.00 | 1.91 | 1.86 | 1.96 | 1.88 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.87 | 26.56 | 31.94 | 8.94 | 53.00 | 65.87 | -0.79 | -4.44 | -32.54 | -40.88 | -29.45 |
| 营业利润增长率(%) | -56.26 | 78.92 | 160.71 | 163.93 | 208.60 | 121.65 | 0.20 | -325.07 | -362.96 | -651.99 | -202.96 |
| 税后利润增长率(%) | -130.34 | 58.99 | 139.06 | 167.76 | 141.28 | 114.94 | 7.92 | -213.14 | -537.78 | -1,126.10 | -242.99 |
| 净资产增长率(%) | 0.68 | 0.68 | 1.51 | 1.04 | -0.61 | -0.21 | -1.96 | -2.07 | -0.02 | -0.48 | 0.56 |
| 总资产增长率(%) | 10.51 | 9.94 | 8.50 | 2.68 | 4.64 | -0.12 | -3.14 | -3.05 | -6.18 | -3.22 | 1.31 |