| 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) | 354,367,069.28 | 237,356,726.57 | 156,274,945.93 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 | 661,605,732.82 | 416,434,693.69 | 231,762,954.13 | 163,442,648.42 |
| 营业利润(元) | -36,408,313.82 | -21,276,414.99 | 3,546,862.75 | 142,096,694.08 | 157,075,358.01 | 155,624,316.14 | 176,488,005.63 | 4,671,977.22 | -24,286,535.17 | -27,593,582.79 | 4,260,509.92 |
| 利润总额(元) | -36,786,376.92 | -21,534,871.65 | 3,503,531.92 | 143,408,240.60 | 156,677,796.81 | 155,629,865.73 | 176,606,562.12 | 4,607,359.27 | -24,525,783.79 | -27,883,703.24 | 4,189,364.35 |
| 净利润(元) | -30,750,038.75 | -16,534,483.00 | 2,369,014.38 | 104,220,041.93 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 | 2,184,430.36 | -19,952,164.78 | -21,911,779.86 | 2,929,336.27 |
| 归属于母公司股东的净利润(元) | -29,660,087.99 | -15,599,959.61 | 2,672,875.64 | 104,538,479.10 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 | 5,171,873.92 | -17,014,530.98 | -19,903,561.94 | 3,456,166.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.24 | 39.61 | 40.33 | 40.88 | 40.59 | 35.46 | 37.73 | 42.30 | 36.74 | 35.85 | 41.60 |
| 销售净利率(%) | -8.68 | -6.97 | 1.52 | 18.19 | 32.33 | 57.60 | 120.19 | 0.33 | -4.79 | -9.45 | 1.79 |
| 净资产收益率(%) | -1.51 | -0.79 | 0.13 | 5.36 | 6.07 | 6.04 | 6.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.12 | -1.27 | 0.01 | 6.11 | 6.89 | 6.86 | 7.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.47 | -0.77 | 0.13 | 5.22 | 5.88 | 5.85 | 6.56 | 0.26 | -0.87 | -1.01 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.32 | 0.21 | 0.14 | 0.49 | 0.31 | 0.18 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 6.15 | 4.87 | 2.58 | 6.10 | 4.65 | 2.80 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.07 | 0.25 | 0.16 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.95 | 11.80 | 12.66 | 14.81 | 12.75 | 12.79 | 13.20 | 16.19 | 15.59 | 16.02 | 14.40 |
| 股东权益比率(%) | 88.77 | 88.91 | 88.00 | 85.81 | 87.95 | 87.90 | 87.46 | 84.44 | 85.05 | 84.57 | 86.13 |
| 已获利息倍数(倍) | 4.48 | 4.13 | -0.06 | -41.98 | -88.74 | -156.20 | -354.16 | -6.24 | 67.70 | 88.79 | 307.47 |
| 流动比率 | 9.52 | 9.77 | 7.42 | 6.16 | 7.50 | 7.41 | 8.27 | 5.62 | 6.41 | 5.69 | 7.32 |
| 速动比率 | 5.57 | 5.65 | 4.48 | 3.74 | 4.38 | 4.22 | 4.82 | 3.11 | 3.39 | 2.90 | 3.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.68 | 18.03 | 42.44 | -13.42 | -13.45 | -13.23 | -32.88 | 1.88 | 0.62 | -8.14 | 2.98 |
| 营业利润增长率(%) | -123.18 | -113.67 | -97.99 | 2,941.47 | 746.76 | 663.99 | 4,042.42 | 125.76 | 14.51 | 12.00 | 6.06 |
| 税后利润增长率(%) | -125.09 | -113.27 | -97.99 | 1,927.49 | 794.90 | 690.43 | 3,748.20 | 140.26 | 26.29 | 12.74 | 25.93 |
| 净资产增长率(%) | -3.83 | -3.09 | -2.22 | 4.43 | 6.41 | 6.53 | 5.95 | -0.77 | -1.40 | -1.57 | -1.65 |
| 总资产增长率(%) | -4.71 | -4.19 | -2.82 | 2.76 | 2.90 | 2.49 | 4.34 | -0.47 | -0.65 | 1.16 | -2.59 |