| 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) | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 | 114,055,036.12 | 530,299,417.05 | 324,694,407.45 | 195,706,897.78 | 80,631,349.65 |
| 营业利润(元) | 10,587,622.64 | -14,508,708.06 | -4,390,674.72 | -10,587,972.88 | 4,149,364.62 | 11,392,072.38 | 6,338,367.17 | 24,692,465.95 | -10,552,175.53 | -1,212,954.72 | 1,150,723.51 |
| 利润总额(元) | 10,461,820.39 | -14,621,238.86 | -4,397,467.96 | -14,882,719.40 | 4,028,806.79 | 11,262,117.78 | 6,397,675.03 | 32,414,659.50 | -3,662,136.32 | 3,596,134.45 | 1,172,508.57 |
| 净利润(元) | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 | 6,219,851.75 | 31,752,989.36 | -2,399,959.97 | 4,475,065.37 | 726,666.47 |
| 归属于母公司股东的净利润(元) | 10,960,003.25 | -13,392,656.03 | -3,268,493.19 | -15,465,620.42 | 3,382,424.25 | 10,253,115.82 | 6,385,493.00 | 31,827,238.45 | -1,940,299.89 | 4,586,528.94 | 1,431,440.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.58 | 34.88 | 37.57 | 35.21 | 34.80 | 33.66 | 31.91 | 33.58 | 33.38 | 35.57 | 35.03 |
| 销售净利率(%) | 2.89 | -6.61 | -3.16 | -2.49 | 0.70 | 3.68 | 5.45 | 5.99 | -0.74 | 2.29 | 0.90 |
| 净资产收益率(%) | 0.54 | -0.67 | -0.16 | -0.77 | 0.17 | 0.51 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.06 | -0.22 | 0.05 | -1.90 | -0.46 | -0.03 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | -0.66 | -0.16 | -0.74 | 0.16 | 0.49 | 0.31 | 1.56 | -0.10 | 0.23 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.42 | 2.28 | 1.59 | 11.55 | 3.53 | 3.66 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.70 | 0.37 | 1.85 | 1.39 | 1.02 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.28 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.06 | 7.49 | 8.41 | 11.43 | 10.76 | 9.58 | 6.82 | 7.67 | 6.99 | 6.62 | 6.33 |
| 股东权益比率(%) | 90.50 | 92.04 | 91.11 | 88.11 | 88.79 | 89.94 | 92.69 | 91.83 | 92.52 | 92.87 | 93.19 |
| 已获利息倍数(倍) | 0.12 | -0.50 | 0.21 | 1.54 | 0.72 | 0.05 | 0.08 | -0.02 | 1.19 | 0.62 | 0.67 |
| 流动比率 | 9.31 | 11.72 | 10.07 | 7.25 | 7.76 | 8.73 | 12.67 | 13.53 | 15.17 | 16.66 | 18.42 |
| 速动比率 | 8.77 | 11.16 | 9.73 | 7.02 | 7.30 | 8.42 | 12.24 | 13.24 | 14.62 | 16.17 | 17.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.68 | -20.06 | 6.04 | 20.46 | 20.54 | 38.75 | 41.45 | 22.70 | 17.16 | 16.09 | 16.34 |
| 营业利润增长率(%) | 155.16 | -227.36 | -169.27 | -142.88 | 139.32 | 1,039.20 | 450.82 | -69.99 | -122.56 | -104.39 | -89.27 |
| 税后利润增长率(%) | 224.03 | -230.62 | -151.19 | -148.55 | 274.32 | 123.55 | 346.09 | -56.56 | -104.60 | -81.14 | -85.01 |
| 净资产增长率(%) | -1.77 | -3.03 | -1.88 | -1.34 | 1.78 | 1.79 | 3.28 | 2.81 | 326.82 | 342.90 | 338.17 |
| 总资产增长率(%) | -3.63 | -5.24 | -0.18 | 2.82 | 6.07 | 5.11 | 3.84 | 2.91 | 272.05 | 299.81 | 311.89 |