| 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) | 327,690,057.72 | 222,055,644.63 | 103,620,644.88 | 686,212,918.20 | 395,936,155.69 | 264,374,255.13 | 105,661,605.02 | 739,595,540.29 | 410,247,990.46 | 249,750,751.93 | 98,771,856.75 |
| 营业利润(元) | -1,073,077.39 | 5,357,639.14 | 9,892,734.13 | 44,802,150.41 | 34,551,114.35 | 28,141,094.90 | 19,360,366.11 | 72,771,505.97 | 53,137,236.42 | 35,218,971.00 | 13,941,054.26 |
| 利润总额(元) | -1,533,204.67 | 4,924,346.94 | 9,887,333.10 | 44,043,996.57 | 34,574,026.69 | 28,103,230.91 | 19,327,413.44 | 72,990,813.06 | 52,920,729.26 | 35,261,137.45 | 13,901,829.15 |
| 净利润(元) | -4,436,495.83 | 2,480,836.40 | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 | 15,461,789.39 | 57,135,636.59 | 41,886,835.63 | 27,877,510.27 | 10,549,765.84 |
| 归属于母公司股东的净利润(元) | -1,910,217.77 | 3,847,965.43 | 6,976,426.59 | 22,941,733.80 | 23,058,444.59 | 18,773,653.06 | 13,823,341.93 | 50,629,818.75 | 36,020,074.58 | 24,198,572.05 | 8,864,811.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.78 | 37.26 | 39.28 | 39.54 | 39.12 | 39.88 | 40.34 | 37.28 | 37.27 | 40.01 | 39.94 |
| 销售净利率(%) | -1.35 | 1.12 | 6.89 | 4.01 | 6.56 | 8.14 | 14.63 | 7.73 | 10.21 | 11.16 | 10.68 |
| 净资产收益率(%) | -0.13 | 0.26 | 0.47 | 1.55 | 1.56 | 1.26 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 0.09 | 0.39 | 1.70 | 1.32 | 1.16 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.12 | 0.25 | 0.45 | 1.47 | 1.48 | 1.20 | 0.88 | 4.16 | 3.01 | 2.03 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.58 | 2.15 | 1.01 | 8.91 | 3.39 | 2.35 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.86 | 0.42 | 2.53 | 1.83 | 1.24 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.31 | 0.18 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.69 | 26.70 | 27.02 | 30.12 | 27.89 | 26.16 | 25.33 | 30.60 | 30.32 | 24.43 | 24.79 |
| 股东权益比率(%) | 70.69 | 70.63 | 70.27 | 67.28 | 69.22 | 70.94 | 71.83 | 66.81 | 66.86 | 72.78 | 72.55 |
| 已获利息倍数(倍) | 1.36 | -0.63 | -5.18 | -5.78 | -4.87 | -5.83 | -10.34 | -8.24 | -6.70 | -5.78 | -4.45 |
| 流动比率 | 3.64 | 3.55 | 3.55 | 3.15 | 3.47 | 3.60 | 3.75 | 3.07 | 3.08 | 3.80 | 3.73 |
| 速动比率 | 3.46 | 3.40 | 3.40 | 3.05 | 3.30 | 3.45 | 3.59 | 2.98 | 2.94 | 3.60 | 3.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.24 | -16.63 | -3.17 | -9.40 | -5.24 | 5.86 | 6.98 | 10.95 | 5.12 | 4.41 | 11.41 |
| 营业利润增长率(%) | -103.11 | -80.65 | -47.84 | -42.40 | -37.02 | -20.10 | 38.87 | -29.56 | -16.29 | 20.72 | 28.02 |
| 税后利润增长率(%) | -108.28 | -79.23 | -48.43 | -57.81 | -38.08 | -22.42 | 55.94 | -34.39 | -25.00 | 7.88 | 9.11 |
| 净资产增长率(%) | -0.57 | -2.35 | -3.03 | -3.26 | -1.58 | 1.42 | 1.88 | 83.76 | 88.70 | 93.48 | - |
| 总资产增长率(%) | -2.64 | -1.92 | -0.87 | -4.22 | -4.93 | 4.05 | 2.90 | 44.90 | 64.33 | 60.87 | - |