| 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) | 297,054,795.51 | 207,343,632.23 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 | 141,529,564.63 | 764,470,021.72 | 490,911,846.62 | 310,677,875.18 | 144,529,595.07 |
| 营业利润(元) | 7,917,818.98 | 5,404,805.57 | 2,776,551.30 | 3,399,815.85 | -8,653,188.61 | -10,573,722.80 | 801,499.86 | -11,160,860.25 | -22,193,162.70 | -16,949,504.90 | -8,995,917.01 |
| 利润总额(元) | 8,358,781.52 | 5,848,902.72 | 3,266,062.68 | 8,778,937.40 | -5,741,541.58 | -7,661,711.34 | 2,555,369.58 | -6,827,259.65 | -17,883,507.45 | -13,679,127.88 | -8,418,140.82 |
| 净利润(元) | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 | -5,924,284.88 | -19,385,941.66 | -14,532,637.98 | -9,289,239.34 |
| 归属于母公司股东的净利润(元) | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 | -5,924,284.88 | -19,385,941.66 | -14,532,637.98 | -9,289,239.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.69 | 30.13 | 28.35 | 26.49 | 23.19 | 23.10 | 25.39 | 30.38 | 28.31 | 29.62 | 26.87 |
| 销售净利率(%) | 1.57 | 1.73 | 1.85 | 1.10 | -1.69 | -2.46 | 0.95 | -0.78 | -3.95 | -4.68 | -6.43 |
| 净资产收益率(%) | 0.58 | 0.44 | 0.23 | 0.86 | -0.94 | -0.96 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 0.45 | 0.26 | 0.22 | -0.81 | -0.82 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 0.42 | 0.22 | 0.81 | -0.87 | -0.91 | 0.15 | -0.67 | -2.21 | -1.65 | -1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.77 | 0.75 | 4.46 | 2.48 | 1.78 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 1.37 | 0.79 | 3.55 | 2.94 | 1.81 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.11 | 0.65 | 0.46 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.74 | 10.74 | 12.45 | 14.14 | 16.65 | 16.58 | 17.04 | 20.25 | 18.83 | 22.01 | 19.03 |
| 股东权益比率(%) | 89.26 | 89.26 | 87.55 | 85.86 | 83.35 | 83.42 | 82.96 | 79.75 | 81.17 | 77.99 | 80.97 |
| 已获利息倍数(倍) | -2.57 | -2.47 | -3.29 | -0.32 | 3.67 | 14.66 | 25.40 | 10.56 | -96.43 | -21.29 | -69.03 |
| 流动比率 | 11.15 | 11.42 | 9.31 | 7.80 | 6.97 | 5.53 | 5.95 | 4.98 | 5.33 | 4.58 | 5.43 |
| 速动比率 | 9.68 | 9.86 | 8.04 | 6.84 | 5.88 | 4.80 | 5.04 | 4.20 | 4.29 | 3.67 | 4.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.93 | -34.39 | -27.08 | -16.49 | -8.41 | 1.71 | -2.08 | -7.97 | -10.24 | -18.30 | -17.41 |
| 营业利润增长率(%) | 191.50 | 151.12 | 246.42 | 130.46 | 61.01 | 37.62 | 108.91 | -119.69 | -146.90 | -139.88 | -148.63 |
| 税后利润增长率(%) | 161.72 | 146.15 | 42.65 | 218.67 | 60.91 | 46.49 | 114.43 | -112.24 | -149.20 | -142.98 | -164.61 |
| 净资产增长率(%) | 1.00 | 0.93 | -0.14 | -0.29 | -0.43 | -0.82 | -0.45 | -1.70 | -2.15 | -1.11 | 132.87 |
| 总资产增长率(%) | -5.68 | -5.67 | -5.38 | -7.39 | -3.03 | -7.27 | -2.84 | -3.87 | -0.16 | 7.48 | 120.43 |