| 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) | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 | 259,857,941.97 | 179,682,616.03 | 120,028,215.57 | 50,969,623.03 | 242,773,752.42 | 186,027,437.78 | 139,490,025.60 | 66,943,366.32 |
| 营业利润(元) | -203,632.69 | -65,115.21 | -1,404,737.66 | -27,741,744.29 | -19,518,637.02 | -11,221,472.38 | -8,341,882.98 | -30,301,489.80 | -8,667,650.96 | -1,055,425.34 | -1,340,259.42 |
| 利润总额(元) | -146,938.00 | -41,183.44 | -1,403,626.15 | -28,046,475.37 | -19,814,967.89 | -11,250,552.95 | -8,388,057.53 | -27,526,019.40 | -5,903,792.96 | 2,226,079.07 | 2,123,765.57 |
| 净利润(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| 归属于母公司股东的净利润(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.83 | 18.85 | 20.44 | 14.88 | 12.43 | 12.66 | 7.07 | 8.73 | 10.59 | 14.57 | 19.27 |
| 销售净利率(%) | 0.34 | 0.34 | -1.47 | -9.19 | -9.49 | -7.54 | -13.66 | -9.27 | -2.24 | 1.94 | 3.31 |
| 净资产收益率(%) | 0.14 | 0.09 | -0.16 | -3.77 | -2.64 | -1.39 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 0.07 | -0.09 | -3.17 | -2.36 | -1.44 | -0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 0.08 | -0.13 | -3.16 | -2.22 | -1.19 | -0.94 | -3.08 | -0.57 | 0.37 | 0.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.69 | 1.87 | 0.77 | 3.33 | 2.24 | 1.49 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.87 | 0.94 | 3.41 | 2.61 | 1.62 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.08 | 0.31 | 0.22 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.42 | 18.67 | 22.69 | 27.10 | 27.42 | 23.94 | 19.21 | 19.28 | 14.22 | 12.96 | 12.23 |
| 股东权益比率(%) | 81.58 | 81.33 | 77.31 | 72.90 | 72.58 | 76.06 | 80.79 | 80.72 | 85.78 | 87.04 | 87.77 |
| 已获利息倍数(倍) | 0.89 | 0.93 | -1.12 | -13.90 | -39.54 | 36.17 | -8.10 | 3.12 | 1.44 | 0.65 | 23.72 |
| 流动比率 | 2.79 | 2.68 | 2.19 | 1.88 | 1.83 | 1.98 | 2.36 | 2.41 | 3.39 | 3.80 | 4.28 |
| 速动比率 | 1.92 | 1.84 | 1.56 | 1.41 | 1.37 | 1.49 | 1.72 | 1.75 | 2.42 | 2.65 | 3.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.32 | 38.73 | 31.60 | 7.04 | -3.41 | -13.95 | -23.86 | -17.19 | -13.15 | -2.18 | 3.66 |
| 营业利润增长率(%) | 98.96 | 99.42 | 83.16 | 8.45 | -125.19 | -963.22 | -522.41 | -471.05 | -165.47 | -107.48 | -114.69 |
| 税后利润增长率(%) | 105.13 | 106.21 | 85.87 | -6.07 | -308.46 | -434.89 | -413.90 | -312.62 | -127.49 | -79.09 | -72.87 |
| 净资产增长率(%) | -0.95 | -2.24 | -2.80 | -3.70 | -5.33 | -5.11 | -6.82 | -5.49 | -3.46 | -2.14 | -2.89 |
| 总资产增长率(%) | -11.87 | -8.58 | 1.57 | 6.63 | 11.88 | 8.59 | 1.24 | 2.90 | 3.55 | 5.60 | 4.76 |