| 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) | 196,023,171.85 | 149,987,831.31 | 64,692,381.01 | 373,046,618.32 | 222,734,099.21 | 98,770,709.31 | 39,871,817.39 | 265,359,182.03 | 183,569,576.13 | 151,674,394.05 | 68,190,880.53 |
| 营业利润(元) | -11,203,420.79 | -587,345.81 | 2,423,691.66 | 44,536,741.51 | 14,329,383.88 | -26,255,546.31 | -8,031,662.22 | 16,017,568.02 | 12,604,018.59 | 24,781,654.94 | 10,295,246.13 |
| 利润总额(元) | -10,638,141.42 | 45,840.51 | 2,618,778.05 | 45,014,724.43 | 14,923,722.31 | -25,623,835.55 | -7,417,519.92 | 16,227,851.67 | 12,484,016.74 | 24,729,389.11 | 10,276,961.79 |
| 净利润(元) | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 | 11,699,461.26 | -22,120,904.42 | -6,300,157.00 | 13,847,715.29 | 10,538,959.98 | 20,882,884.08 | 8,489,595.60 |
| 归属于母公司股东的净利润(元) | -7,627,808.64 | 868,893.50 | 2,565,438.73 | 38,626,589.93 | 13,475,525.08 | -20,893,018.79 | -5,746,400.94 | 15,113,940.55 | 11,198,074.62 | 21,126,632.98 | 8,589,096.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.48 | 36.43 | 45.83 | 46.60 | 46.02 | 37.03 | 33.87 | 46.62 | 48.83 | 51.58 | 47.47 |
| 销售净利率(%) | -4.28 | 0.13 | 3.52 | 9.69 | 5.25 | -22.40 | -15.80 | 5.22 | 5.74 | 13.77 | 12.45 |
| 净资产收益率(%) | -0.88 | 0.10 | 0.30 | 4.48 | 1.58 | -2.49 | -0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | -0.04 | 0.24 | 4.39 | 1.44 | -2.70 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.85 | 0.10 | 0.28 | 4.40 | 1.55 | -2.45 | -0.70 | 1.82 | 1.35 | 2.54 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.03 | 0.94 | 0.36 | 2.06 | 1.15 | 0.76 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 0.84 | 0.42 | 2.24 | 1.46 | 0.54 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.07 | 0.37 | 0.23 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.44 | 9.82 | 8.79 | 12.78 | 11.93 | 12.35 | 10.28 | 13.38 | 11.37 | 12.53 | 10.99 |
| 股东权益比率(%) | 89.12 | 89.73 | 91.04 | 86.90 | 87.67 | 87.18 | 89.14 | 85.93 | 87.93 | 87.08 | 88.62 |
| 已获利息倍数(倍) | 17.68 | 0.90 | -8.22 | -37.17 | -15.25 | 65.14 | 24.18 | -8.10 | -6.72 | -19.25 | -17.28 |
| 流动比率 | 6.35 | 6.76 | 7.95 | 5.49 | 5.86 | 5.52 | 6.44 | 5.00 | 5.94 | 5.43 | 6.59 |
| 速动比率 | 5.02 | 5.56 | 6.55 | 4.62 | 4.62 | 4.45 | 5.26 | 4.17 | 5.05 | 4.87 | 5.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.99 | 51.85 | 62.25 | 40.58 | 21.34 | -34.88 | -41.53 | 4.64 | 23.84 | 42.71 | 57.92 |
| 营业利润增长率(%) | -178.18 | 97.76 | 130.18 | 178.05 | 13.69 | -205.95 | -178.01 | -54.13 | -30.42 | 92.22 | 99.19 |
| 税后利润增长率(%) | -156.60 | 104.16 | 144.64 | 155.36 | 20.20 | -198.97 | -166.90 | -42.85 | -24.15 | 83.80 | 108.36 |
| 净资产增长率(%) | -6.29 | -1.48 | 14.38 | 13.39 | 10.81 | 5.69 | -2.46 | -0.40 | 1.63 | 2.71 | -1.66 |
| 总资产增长率(%) | -7.81 | -4.28 | 11.98 | 12.13 | 11.14 | 5.57 | -3.03 | 1.66 | 3.66 | 7.32 | 2.63 |