| 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) | 169,800,140.56 | 91,710,435.84 | 22,894,481.28 | 213,042,230.62 | 175,452,589.27 | 90,664,828.46 | 25,387,253.27 | 120,696,994.64 | 95,366,478.39 | 42,684,831.16 | 10,591,546.27 |
| 营业利润(元) | 18,973,761.16 | -2,795,402.54 | -20,559,425.86 | 13,506,877.55 | 25,744,731.55 | 3,062,449.08 | -9,323,458.59 | -33,305,165.51 | -19,202,716.34 | -29,872,970.12 | -23,454,308.35 |
| 利润总额(元) | 20,382,981.81 | -2,835,301.54 | -20,549,425.86 | 15,697,202.37 | 25,695,738.46 | 3,013,889.78 | -9,058,090.46 | -30,582,292.80 | -16,449,857.29 | -27,081,213.77 | -23,451,070.35 |
| 净利润(元) | 20,089,950.88 | -2,884,939.66 | -20,549,425.86 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -9,058,090.46 | -30,741,257.40 | -16,608,821.89 | -27,239,429.55 | -23,450,918.24 |
| 归属于母公司股东的净利润(元) | 20,043,944.52 | -2,577,161.51 | -19,798,962.81 | 14,502,610.55 | 24,534,677.92 | 2,974,028.86 | -8,672,574.89 | -29,380,621.07 | -16,049,651.11 | -25,948,758.63 | -22,541,418.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.22 | 28.52 | -20.21 | 35.40 | 41.36 | 34.40 | 12.42 | 9.82 | 15.75 | -15.97 | -105.45 |
| 销售净利率(%) | 11.83 | -3.15 | -89.76 | 7.29 | 14.65 | 3.32 | -35.37 | -25.47 | -17.42 | -63.82 | -221.41 |
| 净资产收益率(%) | 1.93 | -0.25 | -1.99 | 1.44 | 2.41 | 0.30 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | -0.04 | -1.29 | 1.07 | 1.76 | 0.21 | -0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | -0.19 | -1.42 | 1.11 | 1.85 | 0.23 | -0.70 | -2.29 | -1.25 | -2.00 | -1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.32 | 7.32 | 3.37 | 18.02 | 13.31 | 8.22 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 4.76 | 2.51 | 0.69 | 7.60 | 3.68 | 2.43 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.02 | 0.15 | 0.12 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.47 | 29.10 | 35.56 | 33.75 | 35.30 | 30.72 | 28.77 | 26.85 | 26.41 | 27.89 | 27.99 |
| 股东权益比率(%) | 70.36 | 70.75 | 64.33 | 66.09 | 64.54 | 69.18 | 71.15 | 73.05 | 73.44 | 72.01 | 71.89 |
| 已获利息倍数(倍) | 8.08 | -0.27 | -12.15 | -90.60 | 78.13 | -88.23 | 580.54 | 11.85 | 234.98 | -66.91 | 64.74 |
| 流动比率 | 2.90 | 3.33 | 2.37 | 2.26 | 2.27 | 2.19 | 2.26 | 2.35 | 3.32 | 2.96 | 2.90 |
| 速动比率 | 2.69 | 3.08 | 2.21 | 2.11 | 2.12 | 2.02 | 2.05 | 2.14 | 3.02 | 2.69 | 2.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.22 | 1.15 | -9.82 | 76.51 | 83.98 | 112.41 | 139.69 | -30.53 | -31.58 | -49.90 | -47.47 |
| 营业利润增长率(%) | -26.30 | -191.28 | -122.52 | 140.55 | 234.07 | 110.25 | 60.61 | -299.40 | -291.78 | -2,381.54 | -81.39 |
| 税后利润增长率(%) | -18.30 | -186.66 | -129.17 | 149.36 | 252.87 | 111.46 | 61.67 | -264.35 | -279.70 | -1,636.13 | -83.12 |
| 净资产增长率(%) | 2.27 | 2.33 | 1.28 | 2.27 | 1.73 | 0.34 | -1.48 | -2.90 | -3.26 | -3.24 | -1.80 |
| 总资产增长率(%) | -6.20 | 0.07 | 13.51 | 13.03 | 15.75 | 4.44 | -1.76 | -11.07 | -8.64 | -7.33 | -2.92 |