| 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) | 199,538,798.94 | 135,965,733.83 | 70,895,408.54 | 274,985,380.98 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 | 263,076,086.06 | 205,384,673.77 | 138,192,155.40 | 79,296,673.80 |
| 营业利润(元) | 3,060,576.61 | 1,960,123.01 | 4,482,115.45 | -26,561,703.11 | -9,351,748.79 | -8,173,173.63 | -1,086,506.41 | -39,235,462.50 | -27,793,734.58 | -20,460,247.81 | -7,907,512.57 |
| 利润总额(元) | 3,122,794.93 | 2,019,547.82 | 4,481,933.08 | -26,557,789.52 | -9,320,721.77 | -8,142,062.42 | -1,053,398.39 | -37,820,359.94 | -27,753,720.30 | -20,450,938.14 | -7,897,740.78 |
| 净利润(元) | 2,844,170.86 | 1,999,300.50 | 3,676,595.61 | -27,347,024.69 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 | -54,182,238.35 | -26,548,973.73 | -19,225,944.15 | -7,538,957.40 |
| 归属于母公司股东的净利润(元) | 1,022,697.77 | 1,304,248.87 | 3,125,327.97 | -31,496,530.86 | -15,569,457.23 | -10,232,635.14 | -2,756,503.84 | -55,691,885.37 | -26,251,946.86 | -19,055,232.87 | -7,235,489.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.39 | 30.74 | 30.14 | 31.78 | 31.24 | 31.06 | 30.52 | 33.82 | 34.10 | 33.83 | 34.24 |
| 销售净利率(%) | 1.43 | 1.47 | 5.19 | -9.94 | -6.88 | -6.79 | -3.53 | -20.60 | -12.93 | -13.91 | -9.51 |
| 净资产收益率(%) | 1.48 | 1.81 | 4.08 | -41.19 | -15.57 | -9.63 | -2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 0.68 | 1.39 | -7.11 | -1.79 | -1.63 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.88 | 4.06 | -32.24 | -14.49 | -9.03 | -2.29 | -39.64 | -16.80 | -11.78 | -4.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.50 | 0.79 | 2.80 | 1.96 | 1.21 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 7.60 | 5.31 | 2.92 | 13.00 | 9.39 | 6.42 | 3.11 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.21 | 0.84 | 0.61 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.38 | 75.49 | 75.49 | 76.01 | 74.50 | 74.36 | 72.65 | 71.06 | 63.96 | 64.35 | 60.96 |
| 股东权益比率(%) | 20.21 | 20.96 | 20.42 | 19.98 | 22.90 | 22.84 | 24.58 | 26.15 | 33.80 | 33.52 | 36.92 |
| 已获利息倍数(倍) | 6.52 | 11.04 | 21.84 | -7.19 | -2.05 | -2.97 | 0.23 | -10.52 | -11.78 | -11.37 | -6.59 |
| 流动比率 | 1.06 | 1.05 | 1.04 | 1.01 | 1.14 | 1.01 | 1.03 | 0.93 | 0.71 | 0.84 | 0.88 |
| 速动比率 | 0.62 | 0.60 | 0.61 | 0.56 | 0.69 | 0.56 | 0.56 | 0.43 | 0.27 | 0.31 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.56 | -7.68 | -0.57 | 4.53 | 3.98 | 6.58 | -10.08 | -24.17 | -23.19 | -20.61 | -2.13 |
| 营业利润增长率(%) | 132.73 | 123.98 | 512.53 | 32.30 | 66.35 | 60.05 | 86.26 | 43.67 | -43.72 | -61.14 | -75.68 |
| 税后利润增长率(%) | 106.57 | 112.75 | 213.38 | 43.40 | 40.69 | 46.30 | 61.90 | 12.76 | -39.75 | -49.09 | -58.59 |
| 净资产增长率(%) | -21.41 | -26.14 | -30.23 | -35.75 | -36.74 | -36.13 | -36.18 | -37.43 | -36.79 | -35.09 | -31.98 |
| 总资产增长率(%) | -10.94 | -19.55 | -16.04 | -16.28 | -6.63 | -6.26 | -4.13 | -9.89 | -11.56 | -10.51 | -8.85 |