| 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) | 189,539,356.69 | 124,587,809.76 | 80,222,100.92 | 171,032,691.59 | 145,002,149.75 | 125,191,600.09 | 55,011,062.88 | 366,774,990.16 | 284,604,483.26 | 196,050,283.05 | 110,391,429.78 |
| 营业利润(元) | -702,923.21 | 303,480.68 | 220,300.79 | -22,868,040.42 | 1,149,019.55 | 2,011,637.51 | 1,972,305.27 | 5,448,899.14 | 5,691,776.23 | 5,908,335.86 | 3,264,624.26 |
| 利润总额(元) | -733,392.59 | 273,011.30 | 190,300.79 | -22,952,592.50 | 1,079,519.55 | 1,941,637.51 | 1,972,305.27 | 5,448,899.14 | 5,691,776.23 | 5,908,335.86 | 3,264,624.26 |
| 净利润(元) | -783,072.18 | 273,011.30 | 190,300.79 | -23,185,795.99 | 672,719.15 | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| 归属于母公司股东的净利润(元) | 193,498.17 | 834,355.05 | 593,576.74 | -22,015,030.94 | 333,960.41 | 248,947.83 | 174,629.35 | 4,018,832.63 | 3,898,961.47 | 3,314,051.20 | 2,074,794.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.26 | 3.63 | 2.97 | 5.39 | 4.33 | 4.38 | 6.66 | 4.71 | 4.20 | 4.88 | 4.90 |
| 销售净利率(%) | -0.41 | 0.22 | 0.24 | -13.56 | 0.46 | 0.93 | 2.19 | 1.13 | 1.26 | 2.27 | 2.27 |
| 净资产收益率(%) | 0.35 | 1.52 | 1.08 | -40.39 | 0.50 | 0.37 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.79 | 0.49 | -11.89 | 2.23 | 2.24 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 1.50 | 1.07 | -35.33 | 0.50 | 0.37 | 0.26 | 4.71 | 4.45 | 3.82 | 2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.37 | 3.94 | 1.83 | 3.92 | 6.62 | 4.57 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 11.04 | 7.25 | 9.97 | 12.40 | 4.53 | 4.72 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 1.28 | 0.79 | 0.53 | 0.97 | 0.85 | 0.68 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.90 | 69.76 | 64.42 | 69.57 | 53.61 | 54.32 | 57.06 | 64.10 | 60.56 | 63.98 | 59.81 |
| 股东权益比率(%) | 30.88 | 27.99 | 32.81 | 27.79 | 42.67 | 41.67 | 39.10 | 33.16 | 36.41 | 32.58 | 36.65 |
| 已获利息倍数(倍) | 0.64 | 1.28 | 1.34 | -11.12 | 1.39 | 1.90 | 2.33 | 3.20 | 2.87 | 3.84 | 5.41 |
| 流动比率 | 1.53 | 1.46 | 1.59 | 1.47 | 1.92 | 1.89 | 1.79 | 1.58 | 1.68 | 1.58 | 1.71 |
| 速动比率 | 0.66 | 0.77 | 0.50 | 1.00 | 0.82 | 1.37 | 1.14 | 1.04 | 1.26 | 1.28 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.71 | -0.48 | 45.83 | -53.37 | -49.05 | -36.14 | -50.17 | 13.73 | 21.03 | 43.01 | -7.87 |
| 营业利润增长率(%) | -161.18 | -84.91 | -88.83 | -519.68 | -79.81 | -65.95 | -39.59 | 46.97 | 10.59 | 67.72 | 588.50 |
| 税后利润增长率(%) | -42.06 | 235.15 | 239.91 | -645.68 | -91.43 | -92.49 | -91.58 | 175.31 | 75.46 | 128.05 | 407.10 |
| 净资产增长率(%) | -33.63 | -32.57 | -32.86 | -33.60 | 0.69 | -3.17 | -1.48 | 6.54 | 0.23 | 5.33 | 6.94 |
| 总资产增长率(%) | -8.27 | 0.37 | -19.98 | -20.80 | -17.98 | -24.28 | -7.66 | -9.09 | -18.17 | -9.35 | -21.90 |