| 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) | 158,047,893.25 | 103,648,296.20 | 36,475,073.45 | 254,106,487.66 | 165,099,285.79 | 112,111,327.49 | 60,707,585.25 | 686,897,476.53 | 572,094,603.75 | 474,669,027.13 | 294,001,215.63 |
| 营业利润(元) | 5,067,489.74 | -1,144,021.43 | -7,342,377.09 | -175,301,186.82 | -95,086,336.81 | -83,792,972.32 | -33,534,213.82 | 98,107,417.54 | 176,036,337.52 | 184,577,369.45 | 139,280,317.86 |
| 利润总额(元) | 4,719,186.18 | -1,237,921.80 | -7,329,724.06 | -177,798,044.10 | -96,238,802.25 | -83,995,058.61 | -33,443,386.39 | 94,886,178.21 | 176,076,129.02 | 184,620,469.27 | 139,308,119.81 |
| 净利润(元) | 2,987,228.32 | -1,952,826.12 | -7,273,762.66 | -184,983,355.31 | -99,216,611.87 | -69,675,890.25 | -28,085,394.84 | 82,663,795.37 | 148,291,951.07 | 151,359,564.88 | 114,098,297.86 |
| 归属于母公司股东的净利润(元) | 3,896,966.64 | -1,559,498.42 | -7,111,078.14 | -184,907,769.73 | -99,158,554.33 | -69,632,293.13 | -28,061,115.03 | 82,965,490.95 | 148,364,765.08 | 151,413,759.86 | 114,128,972.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.09 | 68.64 | 74.62 | 49.93 | 48.73 | 39.32 | 25.01 | 56.51 | 61.57 | 64.58 | 67.21 |
| 销售净利率(%) | 1.89 | -1.88 | -19.94 | -72.80 | -60.10 | -62.15 | -46.26 | 12.03 | 25.92 | 31.89 | 38.81 |
| 净资产收益率(%) | 0.43 | -0.18 | -0.80 | -20.39 | -10.00 | -7.25 | -2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 0.04 | -0.39 | -13.69 | -7.51 | -7.51 | -2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | -0.13 | -0.58 | -16.40 | -8.36 | -6.74 | -2.72 | 8.28 | 14.32 | 15.01 | 11.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.05 | 0.59 | 0.16 | 1.93 | 0.65 | 0.47 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.49 | 0.63 | 3.18 | 2.02 | 1.21 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.03 | 0.19 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.08 | 39.12 | 39.59 | 37.43 | 35.72 | 24.18 | 21.79 | 24.78 | 17.93 | 19.68 | 19.79 |
| 股东权益比率(%) | 61.86 | 60.79 | 60.30 | 62.59 | 64.30 | 75.83 | 78.22 | 75.24 | 82.08 | 80.33 | 80.08 |
| 已获利息倍数(倍) | 1.75 | 0.28 | -2.26 | 64.63 | 15.88 | 11.14 | 50.80 | -10.17 | -12.29 | -20.87 | 1,278.62 |
| 流动比率 | 5.17 | 4.89 | 5.73 | 5.39 | 6.20 | 3.73 | 3.87 | 3.38 | 5.77 | 4.79 | 4.88 |
| 速动比率 | 4.81 | 4.55 | 5.37 | 5.10 | 5.52 | 3.06 | 3.11 | 2.73 | 3.87 | 3.38 | 3.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.27 | -7.55 | -39.92 | -63.01 | -71.14 | -76.38 | -79.35 | 14.95 | 32.71 | 43.63 | 100.11 |
| 营业利润增长率(%) | 105.33 | 98.63 | 78.10 | -278.68 | -154.02 | -145.40 | -124.08 | -63.43 | -21.42 | 0.98 | 45.83 |
| 税后利润增长率(%) | 103.93 | 97.76 | 74.66 | -322.87 | -166.83 | -145.99 | -124.59 | -64.92 | -24.17 | -7.28 | 30.27 |
| 净资产增长率(%) | -10.09 | -5.56 | -10.53 | -12.01 | -8.31 | -12.30 | -12.24 | 2.13 | 14.79 | 17.72 | 32.14 |
| 总资产增长率(%) | -6.55 | 17.82 | 16.06 | 5.76 | 17.05 | -7.10 | -10.15 | 11.27 | 13.85 | 17.04 | 34.04 |