| 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) | 311,213,978.00 | 206,854,995.71 | 102,017,192.28 | 472,419,620.92 | 338,047,015.84 | 219,888,607.58 | 102,013,935.18 | 497,566,464.89 | 379,365,529.53 | 243,161,571.96 | 105,773,793.96 |
| 营业利润(元) | -1,762,296.73 | 581,545.51 | -552,357.49 | -23,883,421.85 | -23,522,267.15 | -10,934,894.43 | -6,165,495.62 | -2,919,322.71 | 20,947,135.45 | 12,273,737.15 | 8,361,263.31 |
| 利润总额(元) | -2,686,512.88 | -259,567.98 | -678,232.61 | -25,442,954.86 | -24,771,375.93 | -12,121,141.89 | -6,636,609.03 | -3,679,684.54 | 20,506,014.74 | 12,161,154.56 | 8,344,996.01 |
| 净利润(元) | 795,800.39 | 2,087,477.55 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 | -6,260,224.92 | 756,168.68 | 19,096,907.53 | 10,872,508.19 | 6,587,351.77 |
| 归属于母公司股东的净利润(元) | -1,905,373.36 | 302,011.90 | 774,276.86 | -34,926,079.96 | -25,966,401.01 | -13,415,243.79 | -6,879,262.22 | -1,217,802.64 | 17,760,554.72 | 10,115,488.86 | 6,155,195.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.87 | 42.76 | 38.82 | 32.95 | 30.75 | 31.97 | 32.08 | 31.97 | 34.09 | 34.16 | 37.02 |
| 销售净利率(%) | 0.26 | 1.01 | 1.64 | -6.74 | -7.29 | -5.68 | -6.14 | 0.15 | 5.03 | 4.47 | 6.23 |
| 净资产收益率(%) | -0.19 | 0.03 | 0.08 | -3.42 | -2.51 | -1.29 | -0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | 0.38 | 0.17 | 0.14 | -0.06 | 0.11 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.09 | 0.01 | 0.04 | -1.78 | -1.31 | -0.68 | -0.35 | -0.06 | 0.93 | 0.53 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.69 | 16.20 | 8.70 | 47.91 | 34.11 | 21.33 | 11.01 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.37 | 0.20 | 0.97 | 0.72 | 0.50 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | 0.18 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.67 | 64.05 | 63.01 | 62.84 | 62.61 | 61.22 | 59.92 | 58.78 | 57.13 | 57.02 | 55.62 |
| 股东权益比率(%) | 34.56 | 35.19 | 36.24 | 36.43 | 36.73 | 38.12 | 39.42 | 40.56 | 42.27 | 42.40 | 43.80 |
| 已获利息倍数(倍) | 0.84 | 0.98 | 0.87 | 0.13 | -0.07 | 0.19 | 0.17 | 0.87 | 1.99 | 1.95 | 2.24 |
| 流动比率 | 0.78 | 0.77 | 0.74 | 0.76 | 0.79 | 0.79 | 0.80 | 0.75 | 0.76 | 0.77 | 0.88 |
| 速动比率 | 0.75 | 0.75 | 0.72 | 0.75 | 0.77 | 0.77 | 0.78 | 0.73 | 0.73 | 0.73 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.94 | -5.93 | - | -5.05 | -10.89 | -9.57 | -3.55 | -9.36 | -10.31 | -13.87 | 49.21 |
| 营业利润增长率(%) | 92.51 | 105.32 | 91.04 | -718.12 | -212.29 | -189.09 | -173.74 | -105.72 | -64.68 | -70.82 | 46.98 |
| 税后利润增长率(%) | 92.66 | 102.25 | 111.26 | -2,767.96 | -246.20 | -232.62 | -211.76 | -103.12 | -65.18 | -71.97 | 52.87 |
| 净资产增长率(%) | -0.88 | -1.87 | -2.49 | -3.28 | -4.20 | -2.36 | -1.74 | -0.51 | 0.16 | 0.86 | 3.12 |
| 总资产增长率(%) | 5.35 | 6.30 | 6.07 | 7.59 | 10.27 | 8.61 | 9.18 | 5.14 | -1.87 | 10.96 | 13.92 |