| 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) | 197,217,845.60 | 135,361,413.33 | 53,812,930.60 | 273,509,654.23 | 206,657,670.21 | 149,005,967.35 | 65,932,157.77 | 320,532,266.70 | 246,511,789.99 | 166,824,781.59 | - |
| 营业利润(元) | -29,851,582.70 | -14,814,253.11 | -6,225,573.41 | 9,368,996.73 | 7,478,955.98 | 5,583,937.97 | 3,829,381.38 | 16,699,223.31 | 19,000,270.76 | 12,900,524.97 | - |
| 利润总额(元) | -30,342,175.84 | -15,015,217.93 | -6,209,327.90 | 10,526,660.91 | 8,974,106.78 | 7,296,992.91 | 3,823,265.90 | 27,269,093.63 | 19,570,641.38 | 13,470,893.91 | - |
| 净利润(元) | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 | 9,960,465.80 | 8,228,659.90 | 6,357,192.41 | 3,417,338.98 | 23,413,329.87 | 17,201,841.17 | 11,733,594.26 | - |
| 归属于母公司股东的净利润(元) | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 | 9,960,465.80 | 8,228,659.90 | 6,357,192.41 | 3,417,338.98 | 23,413,329.87 | 17,201,841.17 | 11,733,594.26 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.36 | 37.93 | 37.33 | 35.81 | 35.79 | 35.99 | 37.99 | 35.49 | 40.20 | 40.98 | 37.79 |
| 销售净利率(%) | -12.67 | -9.05 | -10.35 | 3.64 | 3.98 | 4.27 | 5.18 | 7.30 | 6.98 | 7.03 | 4.53 |
| 净资产收益率(%) | -2.77 | -1.35 | -0.61 | 1.08 | 0.89 | 0.93 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -3.50 | -1.79 | -0.76 | 0.49 | 0.45 | 0.52 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.78 | -1.35 | -0.61 | 1.08 | 0.89 | 0.68 | 0.37 | 3.42 | 2.53 | 2.66 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.82 | 0.57 | 0.23 | 1.17 | 0.89 | 0.65 | - | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.38 | 0.62 | 3.23 | 1.80 | 1.22 | - | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.28 | 0.21 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.46 | 4.53 | 4.58 | 5.07 | 4.94 | 7.09 | 6.57 | 8.24 | 8.33 | 13.08 | - |
| 股东权益比率(%) | 94.54 | 95.47 | 95.42 | 94.93 | 95.06 | 92.91 | 93.43 | 91.76 | 91.67 | 86.92 | - |
| 已获利息倍数(倍) | 11.30 | 7.76 | 6.39 | -0.84 | -0.96 | -1.17 | -1.27 | -5.04 | -8.96 | -16.74 | - |
| 流动比率 | 15.04 | 18.57 | 18.83 | 17.23 | 18.92 | 13.15 | 14.52 | 11.51 | 10.95 | 6.73 | - |
| 速动比率 | 11.10 | 13.84 | 14.04 | 13.24 | 14.47 | 10.27 | 11.34 | 9.37 | 8.81 | 4.01 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.57 | -9.16 | -18.38 | -14.67 | -16.17 | -10.68 | -9.37 | -15.39 | -3.13 | -3.91 | - |
| 营业利润增长率(%) | -499.14 | -365.30 | -262.57 | -43.90 | -60.64 | -56.72 | 14.58 | -64.17 | -25.63 | -26.30 | - |
| 税后利润增长率(%) | -403.60 | -292.60 | -263.02 | -57.46 | -52.16 | -45.82 | 3.65 | -42.38 | -23.29 | -25.01 | - |
| 净资产增长率(%) | -4.42 | -2.77 | -2.47 | -1.38 | 0.16 | 107.76 | - | 115.87 | - | - | - |
| 总资产增长率(%) | -3.89 | -5.38 | -4.51 | -4.67 | -3.41 | 94.36 | - | 88.81 | - | - | - |