| 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) | 290,236,824.84 | 192,882,482.27 | 78,486,799.12 | 367,902,556.51 | 223,364,718.98 | 133,701,898.15 | 57,821,862.92 | 319,761,152.14 | 241,146,295.04 | 170,076,317.67 | 80,498,706.84 |
| 营业利润(元) | -678,023.87 | -8,803,420.48 | -15,029,302.47 | -15,370,928.19 | -13,397,550.24 | -9,577,852.26 | -4,909,049.97 | 20,661,207.96 | 25,520,940.54 | 30,651,492.85 | 15,261,410.66 |
| 利润总额(元) | -991,897.61 | -9,139,428.43 | -15,033,483.26 | -15,105,443.49 | -13,131,520.20 | -9,327,169.50 | -4,829,391.19 | 20,688,188.34 | 25,510,490.29 | 30,665,794.57 | 15,262,062.66 |
| 净利润(元) | -1,524,459.35 | -7,786,658.36 | -14,665,023.42 | -5,342,841.85 | -6,788,650.96 | -5,298,844.25 | -5,195,591.79 | 23,871,624.11 | 23,439,000.54 | 27,292,108.58 | 13,177,021.23 |
| 归属于母公司股东的净利润(元) | 861,294.32 | -6,519,713.85 | -14,364,688.75 | -4,499,211.46 | -6,270,565.48 | -5,063,372.60 | -4,957,020.00 | 22,573,646.90 | 22,910,765.08 | 26,623,025.64 | 12,394,501.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.01 | 48.16 | 46.64 | 43.21 | 46.10 | 48.08 | 50.40 | 52.58 | 52.30 | 51.95 | 53.92 |
| 销售净利率(%) | -0.53 | -4.04 | -18.68 | -1.45 | -3.04 | -3.96 | -8.99 | 7.47 | 9.72 | 16.05 | 16.37 |
| 净资产收益率(%) | 0.09 | -0.67 | -1.47 | -0.46 | -0.64 | -0.52 | -0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.29 | -0.91 | -1.39 | -1.66 | -1.43 | -1.00 | -0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | -0.65 | -1.43 | -0.45 | -0.64 | -0.51 | -0.50 | 2.27 | 2.31 | 2.68 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.48 | 0.23 | 1.28 | 0.68 | 0.42 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.26 | 0.51 | 2.43 | 1.87 | 1.14 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | 0.33 | 0.20 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.67 | 20.16 | 18.96 | 15.87 | 12.12 | 9.57 | 7.85 | 7.79 | 7.69 | 8.90 | 10.06 |
| 股东权益比率(%) | 80.93 | 79.35 | 80.47 | 83.51 | 87.21 | 89.71 | 91.65 | 91.47 | 92.05 | 90.84 | 89.70 |
| 已获利息倍数(倍) | 1.42 | 7.81 | 19.34 | 5.27 | 6.19 | 7.11 | 3.16 | 22.18 | 10.06 | 29.73 | -22.93 |
| 流动比率 | 4.16 | 3.86 | 4.07 | 4.86 | 7.03 | 9.34 | 12.14 | 12.39 | 11.74 | 9.98 | 9.44 |
| 速动比率 | 2.71 | 2.54 | 2.84 | 3.62 | 5.25 | 7.22 | 9.34 | 9.50 | 8.93 | 7.62 | 7.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.94 | 44.26 | 35.74 | 15.06 | -7.37 | -21.39 | -28.17 | -18.21 | -18.01 | -16.10 | -6.49 |
| 营业利润增长率(%) | 94.94 | 8.09 | -206.16 | -174.40 | -152.50 | -131.25 | -132.17 | -74.23 | -65.26 | -35.07 | -31.18 |
| 税后利润增长率(%) | 113.74 | -28.76 | -189.78 | -119.93 | -127.37 | -119.02 | -139.99 | -69.87 | -65.44 | -34.20 | -36.64 |
| 净资产增长率(%) | 0.06 | -0.48 | -1.74 | -1.02 | -1.82 | -2.14 | -0.10 | 1.34 | 2.34 | 5.22 | 60.96 |
| 总资产增长率(%) | 7.81 | 12.51 | 11.91 | 8.41 | 3.63 | -0.90 | -2.23 | -2.11 | -2.59 | -3.83 | 42.80 |