| 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) | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 | 33,896,827.80 | 142,418,528.25 | 103,719,151.64 | 63,087,564.82 | 36,769,436.07 |
| 营业利润(元) | 8,320,057.68 | 6,985,671.99 | -3,037,737.11 | -50,565,021.71 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 | -109,420,527.53 | -55,138,173.07 | -37,867,888.50 | -14,618,930.51 |
| 利润总额(元) | 8,324,604.65 | 6,985,671.99 | -3,037,737.11 | -50,569,622.38 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 | -109,415,685.53 | -55,133,173.07 | -37,862,888.50 | -14,618,930.51 |
| 净利润(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.60 | -61,609,014.34 | -42,964,644.61 | -15,966,432.40 |
| 归属于母公司股东的净利润(元) | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.30 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 | -127,618,561.39 | -65,497,416.98 | -45,695,495.09 | -17,732,814.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.30 | 57.54 | 46.49 | 56.20 | 58.15 | 56.45 | 52.88 | 50.36 | 49.83 | 50.15 | 55.38 |
| 销售净利率(%) | 3.29 | 4.19 | -13.64 | -40.11 | -33.77 | -42.34 | -52.19 | -86.40 | -59.40 | -68.10 | -43.42 |
| 净资产收益率(%) | -0.50 | -0.31 | -0.73 | -10.25 | -6.09 | -4.91 | -2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 0.97 | -0.46 | -7.41 | -4.14 | -3.59 | -2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.51 | -0.32 | -0.76 | -10.21 | -6.35 | -5.19 | -2.93 | -16.58 | -8.20 | -5.65 | -2.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.04 | 0.76 | 0.33 | 1.53 | 0.92 | 0.57 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.39 | 0.95 | 7.37 | 3.34 | 2.46 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.04 | 0.21 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 1.57 | 2.89 | 3.49 | 3.40 | 2.92 | 3.79 | 4.01 | 2.97 | 2.61 | 2.49 | 2.34 |
| 股东权益比率(%) | 96.56 | 95.49 | 95.52 | 95.77 | 95.40 | 94.90 | 95.12 | 96.54 | 95.83 | 96.13 | 96.44 |
| 已获利息倍数(倍) | 52.80 | -19.15 | 23.73 | 54.91 | 25.74 | 20.54 | -705.45 | 25.87 | 10.88 | 15.05 | 12.46 |
| 流动比率 | 22.88 | 12.66 | 10.06 | 10.38 | 11.79 | 9.33 | 9.21 | 14.13 | 19.07 | 20.23 | 21.93 |
| 速动比率 | 18.76 | 10.56 | 7.99 | 8.35 | 9.34 | 7.37 | 7.53 | 12.20 | 16.63 | 17.20 | 18.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.48 | 11.18 | -18.57 | 1.49 | 0.82 | 12.18 | -7.81 | -28.91 | -27.77 | -33.38 | -2.20 |
| 营业利润增长率(%) | 128.08 | 126.91 | 80.81 | 53.79 | 46.25 | 31.45 | -8.27 | -302.21 | -1,814.50 | -1,017.31 | -1,760.63 |
| 税后利润增长率(%) | 92.59 | 94.35 | 76.39 | 46.27 | 33.73 | 21.97 | -14.91 | -580.14 | -260.87 | -466.32 | -356.72 |
| 净资产增长率(%) | -4.30 | -5.23 | -7.76 | -9.75 | -13.79 | -14.98 | -16.02 | -15.36 | -2.64 | -1.39 | 1.59 |
| 总资产增长率(%) | -5.44 | -5.82 | -8.15 | -9.03 | -13.41 | -13.88 | -14.86 | -17.59 | -3.61 | -1.74 | 1.59 |