| 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) | 287,321,539.26 | 171,775,940.62 | 43,904,608.50 | 477,615,800.01 | 256,037,156.59 | 127,375,347.97 | 21,881,595.72 | 355,599,824.19 | 176,383,910.51 | 77,708,339.00 | 13,726,440.59 |
| 营业利润(元) | -20,425,952.88 | -14,703,283.98 | -31,436,512.46 | 113,780,077.37 | 41,210,801.52 | 18,857,597.67 | 2,213,791.94 | 129,956,392.96 | 32,447,780.81 | -1,534,022.95 | -14,883,009.67 |
| 利润总额(元) | -20,827,629.17 | -15,099,850.91 | -31,832,311.22 | 113,267,692.94 | 40,722,043.54 | 18,426,415.17 | 1,811,807.93 | 129,585,791.43 | 32,066,748.49 | -1,910,908.95 | -15,202,545.67 |
| 净利润(元) | 11,140,291.10 | 5,504,857.49 | -21,620,340.48 | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| 归属于母公司股东的净利润(元) | 7,709,698.55 | 2,536,178.39 | -22,898,502.48 | 128,803,163.18 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.81 | 65.52 | 68.64 | 60.30 | 60.50 | 62.32 | 88.59 | 67.77 | 65.64 | 65.69 | 69.94 |
| 销售净利率(%) | 3.88 | 3.20 | -49.24 | 27.16 | 19.93 | 17.93 | 18.43 | 34.41 | 19.21 | 0.74 | -91.70 |
| 净资产收益率(%) | 0.25 | 0.08 | -0.71 | 4.00 | 1.63 | 1.30 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.76 | -1.44 | -1.52 | 1.10 | -0.57 | -1.33 | -1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.08 | -0.69 | 3.92 | 1.57 | 0.71 | 0.12 | 6.76 | 1.96 | 0.15 | -3.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.34 | 0.19 | 0.05 | 0.87 | 0.44 | 0.21 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.84 | 0.26 | 1.99 | 2.10 | 1.69 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.01 | 0.14 | 0.08 | 0.06 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.04 | 5.97 | 6.27 | 8.12 | 7.48 | 7.72 | 8.30 | 9.30 | 4.14 | 29.57 | 12.90 |
| 股东权益比率(%) | 93.77 | 93.85 | 93.61 | 91.80 | 92.46 | 92.28 | 91.70 | 90.70 | 95.86 | 70.43 | 87.10 |
| 已获利息倍数(倍) | 1.55 | 1.45 | 2.52 | -0.52 | 0.32 | 0.59 | 0.92 | -2.30 | -0.78 | 1.74 | 14.64 |
| 流动比率 | 19.61 | 20.24 | 19.37 | 13.91 | 16.26 | 16.33 | 14.75 | 12.84 | 24.68 | 2.81 | 7.22 |
| 速动比率 | 17.43 | 18.06 | 17.39 | 12.58 | 14.47 | 14.59 | 13.57 | 12.28 | 23.60 | 1.87 | 5.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.22 | 34.86 | 100.65 | 34.31 | 45.16 | 63.91 | 59.41 | 79.48 | 54.99 | 71.54 | 88.98 |
| 营业利润增长率(%) | -149.56 | -177.97 | -1,520.03 | -12.45 | 27.01 | 1,329.29 | 114.87 | 89.12 | 18.43 | 82.05 | -13.81 |
| 税后利润增长率(%) | -84.89 | -88.90 | -667.92 | 5.30 | 50.63 | 3,903.60 | 132.03 | 91.97 | 30.60 | 108.96 | -19.81 |
| 净资产增长率(%) | -3.40 | -1.15 | 1.52 | 2.17 | 2.45 | 743.45 | 800.64 | 777.38 | 863.15 | 30.61 | - |
| 总资产增长率(%) | -4.76 | -2.81 | -0.56 | 0.95 | 6.21 | 543.74 | 755.40 | 713.35 | 765.83 | 63.52 | - |