| 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) | 236,735,196.74 | 146,623,403.51 | 73,156,159.83 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 | 89,421,554.55 | 499,147,857.37 | 349,323,596.51 | 210,247,230.91 | 67,237,701.91 |
| 营业利润(元) | -22,526,648.93 | 4,902,412.29 | 9,361,039.41 | 94,442,430.39 | 66,343,224.73 | 48,860,987.88 | 19,497,998.50 | 45,900,945.37 | 42,610,693.35 | 24,659,114.97 | -1,966,085.59 |
| 利润总额(元) | -22,431,704.50 | 5,069,584.61 | 9,444,961.63 | 94,229,948.86 | 66,823,981.85 | 49,334,088.25 | 19,525,485.88 | 45,821,322.48 | 45,880,741.97 | 24,821,623.59 | -2,082,959.62 |
| 净利润(元) | -19,127,236.53 | 4,585,795.97 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | 23,057,984.01 | 441,265.38 |
| 归属于母公司股东的净利润(元) | -13,655,735.74 | 4,585,795.97 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | 23,057,984.01 | 441,265.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.77 | 18.87 | 22.62 | 23.67 | 24.56 | 25.54 | 26.90 | 24.72 | 24.04 | 24.15 | 26.58 |
| 销售净利率(%) | -8.08 | 3.13 | 11.01 | 16.22 | 15.70 | 16.70 | 17.68 | 8.31 | 12.48 | 10.97 | 0.66 |
| 净资产收益率(%) | -1.41 | 0.46 | 0.79 | 8.11 | 5.79 | 4.12 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.57 | 0.44 | 0.79 | 7.77 | 5.74 | 4.29 | 1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | 0.42 | 0.77 | 8.01 | 5.65 | 3.95 | 1.56 | 4.14 | 4.39 | 2.33 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.51 | 1.44 | 0.70 | 5.62 | 3.08 | 2.09 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.95 | 0.46 | 2.85 | 2.43 | 1.41 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.42 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.93 | 18.23 | 13.59 | 15.64 | 16.02 | 16.50 | 15.46 | 17.46 | 16.23 | 17.06 | 15.07 |
| 股东权益比率(%) | 62.81 | 81.77 | 86.41 | 84.36 | 83.98 | 83.50 | 84.54 | 82.54 | 83.77 | 82.94 | 84.93 |
| 已获利息倍数(倍) | -15.77 | 25.57 | -172.20 | -170.35 | -375.82 | -912.02 | -104.32 | -38.14 | -96.97 | -38.50 | 7.42 |
| 流动比率 | 2.86 | 4.02 | 5.43 | 4.66 | 5.03 | 4.85 | 5.20 | 4.56 | 4.88 | 4.63 | 5.25 |
| 速动比率 | 2.19 | 3.63 | 4.90 | 4.28 | 4.51 | 4.35 | 4.65 | 4.18 | 4.32 | 4.11 | 4.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.09 | -37.84 | -18.19 | 0.84 | 2.82 | 12.18 | 32.99 | 2.86 | 1.51 | -1.32 | -8.22 |
| 营业利润增长率(%) | -133.95 | -89.97 | -51.99 | 105.75 | 55.70 | 98.15 | 1,091.72 | -44.04 | -29.69 | -45.17 | -115.95 |
| 税后利润增长率(%) | -124.22 | -88.36 | -49.04 | 96.79 | 29.35 | 70.82 | 3,483.06 | -42.41 | -18.91 | -39.62 | -95.89 |
| 净资产增长率(%) | -2.63 | 7.14 | 3.74 | 4.64 | 1.76 | 2.16 | 2.04 | 0.39 | 4.06 | -2.69 | 3.84 |
| 总资产增长率(%) | 30.18 | 9.40 | 1.50 | 2.37 | 1.49 | 1.48 | 2.51 | 2.41 | 5.57 | -0.02 | 6.43 |