| 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) | 518,627,788.64 | 353,679,534.28 | 157,094,481.31 | 893,762,076.43 | 565,075,231.50 | 406,434,966.34 | 208,651,064.63 | 718,304,978.15 | 512,819,138.54 | 337,831,420.64 | 160,268,546.74 |
| 营业利润(元) | -817,251.47 | 6,565,710.17 | -3,598,513.78 | 43,551,253.78 | 20,225,398.93 | 20,534,106.22 | 18,068,837.64 | 8,828,649.00 | 28,405,755.61 | 27,049,145.47 | 14,538,083.10 |
| 利润总额(元) | -1,557,061.73 | 5,817,213.26 | -3,628,176.38 | 41,979,004.40 | 18,889,261.11 | 20,223,215.79 | 17,875,745.88 | 8,302,096.33 | 28,676,388.76 | 27,179,409.82 | 14,558,478.21 |
| 净利润(元) | -4,426,142.53 | 1,918,494.28 | -4,284,950.60 | 37,178,143.85 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 | 6,032,186.52 | 21,459,020.88 | 20,762,760.02 | 10,998,221.31 |
| 归属于母公司股东的净利润(元) | -3,764,184.76 | 2,545,356.39 | -3,540,436.54 | 36,288,097.38 | 15,298,156.62 | 14,320,710.51 | 14,343,586.64 | 3,970,209.92 | 19,939,217.91 | 19,657,205.92 | 10,392,231.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.39 | 33.90 | 32.37 | 33.75 | 33.68 | 32.92 | 32.33 | 34.20 | 35.51 | 36.38 | 36.98 |
| 销售净利率(%) | -0.85 | 0.54 | -2.73 | 4.16 | 2.75 | 3.57 | 6.84 | 0.84 | 4.18 | 6.15 | 6.86 |
| 净资产收益率(%) | -0.30 | 0.20 | -0.28 | 2.90 | 1.23 | 1.16 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.06 | 0.37 | -0.25 | 2.42 | 1.22 | 1.34 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.29 | 0.20 | -0.27 | 2.80 | 1.19 | 1.11 | 1.10 | 0.31 | 1.53 | 1.51 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.81 | 0.38 | 2.11 | 1.22 | 0.96 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 2.04 | 0.93 | 5.16 | 3.14 | 2.27 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.55 | 0.35 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.28 | 18.81 | 18.76 | 20.10 | 21.77 | 21.14 | 23.39 | 25.82 | 23.12 | 21.78 | 22.26 |
| 股东权益比率(%) | 81.24 | 80.73 | 80.79 | 79.41 | 77.68 | 78.37 | 76.06 | 73.64 | 76.36 | 77.71 | 77.18 |
| 已获利息倍数(倍) | -1.83 | 73.47 | 10.64 | -16.69 | 23.69 | 21.19 | -64.04 | -12.31 | -4.34 | -4.54 | -3.17 |
| 流动比率 | 3.41 | 3.34 | 3.34 | 3.21 | 2.90 | 2.99 | 2.72 | 2.45 | 2.65 | 2.77 | 2.73 |
| 速动比率 | 2.02 | 2.05 | 2.03 | 2.10 | 1.65 | 1.76 | 1.70 | 1.50 | 1.48 | 1.56 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.22 | -12.98 | -24.71 | 24.43 | 10.19 | 20.31 | 30.19 | -15.04 | -7.28 | 0.11 | 1.02 |
| 营业利润增长率(%) | -104.04 | -68.03 | -119.92 | 393.29 | -28.80 | -24.09 | 24.29 | -89.57 | -28.20 | 63.93 | 51.84 |
| 税后利润增长率(%) | -124.61 | -82.23 | -124.68 | 774.55 | -23.28 | -27.15 | 38.02 | -94.75 | -38.73 | 94.25 | 41.51 |
| 净资产增长率(%) | 1.67 | 2.51 | 2.26 | 4.09 | 1.37 | 1.83 | -0.62 | -1.46 | 5.49 | 6.88 | 8.78 |
| 总资产增长率(%) | -2.79 | -0.49 | -3.72 | -3.61 | -0.35 | 0.98 | 0.84 | -0.26 | 1.72 | -0.82 | 1.84 |