| 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) | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 | 655,692,372.92 | 508,121,935.75 | 334,858,794.76 | 168,334,622.40 |
| 营业利润(元) | 6,119,584.01 | 2,762,328.74 | 2,508,299.79 | -8,781,397.54 | -18,452,928.71 | -10,911,921.15 | -4,227,847.94 | -64,600,826.92 | -15,636,623.57 | -14,337,406.15 | -3,499,484.27 |
| 利润总额(元) | 5,741,062.90 | 2,527,745.31 | 2,470,797.83 | 11,859,016.30 | -18,458,684.57 | -10,769,916.02 | -4,160,302.03 | -66,398,116.38 | -15,438,374.45 | -14,506,697.39 | -3,421,432.01 |
| 净利润(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| 归属于母公司股东的净利润(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.19 | 31.44 | 31.37 | 27.39 | 26.94 | 27.50 | 29.78 | 25.63 | 25.76 | 27.35 | 29.86 |
| 销售净利率(%) | 1.33 | 0.84 | 1.40 | 1.07 | -3.60 | -3.12 | -2.85 | -9.84 | -3.08 | -4.20 | -2.43 |
| 净资产收益率(%) | 0.69 | 0.29 | 0.26 | 0.88 | -2.19 | -1.27 | -0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 0.57 | 0.37 | 1.58 | -0.56 | -0.27 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 0.21 | 0.19 | 0.62 | -1.58 | -0.93 | -0.38 | -5.33 | -1.26 | -1.17 | -0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.06 | 1.97 | 1.01 | 4.60 | 3.35 | 2.54 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 20.36 | 13.87 | 10.71 | 55.79 | 33.92 | 19.45 | 19.23 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.10 | 0.44 | 0.31 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.63 | 41.49 | 42.76 | 45.10 | 48.98 | 47.33 | 47.57 | 48.80 | 47.79 | 46.69 | 45.15 |
| 股东权益比率(%) | 59.37 | 58.51 | 57.24 | 54.90 | 51.02 | 52.67 | 52.43 | 51.20 | 52.21 | 53.31 | 54.85 |
| 已获利息倍数(倍) | 1.61 | 1.42 | 1.80 | 1.93 | -0.96 | -0.66 | -0.31 | -4.06 | -0.78 | -1.38 | -0.09 |
| 流动比率 | 0.50 | 0.52 | 0.53 | 0.63 | 0.63 | 0.61 | 0.53 | 0.54 | 0.59 | 0.58 | 0.54 |
| 速动比率 | 0.25 | 0.23 | 0.23 | 0.35 | 0.34 | 0.35 | 0.27 | 0.29 | 0.33 | 0.36 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.66 | -15.97 | 0.05 | 3.79 | 0.29 | 2.06 | -8.21 | -18.84 | -15.33 | -17.06 | -14.33 |
| 营业利润增长率(%) | 133.16 | 125.31 | 159.33 | 86.41 | -18.01 | 23.89 | -20.81 | -117,297.38 | -182.68 | -405.03 | -233.39 |
| 税后利润增长率(%) | 130.71 | 122.71 | 149.21 | 111.25 | -17.14 | 24.34 | -7.92 | -2,544.11 | -106.14 | -187.86 | -496.61 |
| 净资产增长率(%) | 3.89 | 2.51 | 1.69 | 0.88 | -7.72 | -7.01 | -7.35 | -7.28 | -1.77 | -1.90 | -1.43 |
| 总资产增长率(%) | -10.73 | -7.74 | -6.85 | -5.91 | -5.57 | -5.87 | -3.07 | -6.55 | -2.15 | -1.48 | -8.03 |