| 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) | 466,408,088.71 | 282,486,185.25 | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 | 431,218,428.02 | 301,596,551.53 | 191,322,730.56 | 89,697,946.28 |
| 营业利润(元) | -5,465,150.70 | -2,099,813.77 | 1,873,478.12 | 13,294,199.52 | -10,011,008.37 | -13,337,668.68 | -8,406,316.76 | 8,187,692.68 | 8,932,330.62 | 5,573,656.22 | 5,497,899.35 |
| 利润总额(元) | -5,222,193.83 | -1,838,358.70 | 2,385,963.37 | 13,255,890.16 | -10,105,303.27 | -13,407,405.85 | -8,409,291.91 | 8,103,634.52 | 8,858,334.66 | 5,601,239.20 | 5,475,552.37 |
| 净利润(元) | -5,381,547.56 | -3,316,008.58 | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 | 8,200,935.22 | 9,342,992.33 | 5,426,837.11 | 5,220,897.32 |
| 归属于母公司股东的净利润(元) | -4,262,154.39 | -2,430,826.50 | 2,089,339.05 | 11,308,165.23 | -9,746,049.36 | -12,335,375.01 | -8,563,060.90 | 8,503,515.18 | 9,604,356.85 | 5,595,844.73 | 5,338,500.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.91 | 23.90 | 25.40 | 27.15 | 26.55 | 25.10 | 24.44 | 24.15 | 24.63 | 25.61 | 27.56 |
| 销售净利率(%) | -1.15 | -1.17 | 1.22 | 1.93 | -2.71 | -5.68 | -8.82 | 1.90 | 3.10 | 2.84 | 5.82 |
| 净资产收益率(%) | -0.67 | -0.39 | 0.33 | 1.78 | -1.54 | -1.97 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.48 | 0.51 | 2.17 | 0.02 | -0.58 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.39 | -0.22 | 0.19 | 1.07 | -0.94 | -1.20 | -0.84 | 0.89 | 1.02 | 0.60 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.83 | 1.98 | 1.01 | 3.65 | 2.79 | 1.80 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 2.02 | 1.07 | 3.44 | 2.65 | 1.79 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.11 | 0.42 | 0.30 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.71 | 52.02 | 51.88 | 52.58 | 50.21 | 49.31 | 48.33 | 48.88 | 45.43 | 45.07 | 42.06 |
| 股东权益比率(%) | 46.99 | 47.66 | 47.77 | 47.04 | 49.33 | 50.34 | 51.53 | 50.99 | 54.43 | 54.77 | 57.78 |
| 已获利息倍数(倍) | 0.58 | 0.77 | 1.57 | 1.89 | 0.03 | -1.06 | -1.01 | 2.25 | 4.66 | 5.38 | 14.43 |
| 流动比率 | 0.89 | 0.91 | 0.96 | 0.97 | 1.13 | 1.05 | 1.06 | 1.01 | 1.21 | 1.29 | 1.89 |
| 速动比率 | 0.59 | 0.65 | 0.72 | 0.73 | 0.84 | 0.79 | 0.78 | 0.76 | 0.88 | 0.94 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.52 | 29.32 | 45.31 | 25.57 | 22.23 | 14.17 | 6.63 | -13.62 | -18.41 | -23.75 | -22.99 |
| 营业利润增长率(%) | 45.41 | 84.26 | 122.29 | 62.37 | -212.08 | -339.30 | -252.90 | -89.70 | -85.93 | -88.35 | -77.09 |
| 税后利润增长率(%) | 56.27 | 80.29 | 124.40 | 33.20 | -201.48 | -320.44 | -260.40 | -88.19 | -84.07 | -87.06 | -75.19 |
| 净资产增长率(%) | 1.20 | 2.20 | 2.82 | 1.43 | -1.20 | -0.89 | -4.93 | -2.94 | -0.23 | 1.17 | 87.98 |
| 总资产增长率(%) | 6.23 | 7.96 | 10.91 | 9.60 | 9.01 | 7.83 | 6.60 | 14.20 | 10.13 | 4.55 | 46.81 |