| 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) | 364,520,175.93 | 242,125,837.22 | 103,123,475.90 | 536,763,980.64 | 413,523,872.47 | 279,264,967.20 | 143,476,476.53 | 713,094,612.12 | 577,476,205.78 | 409,503,545.51 | 244,291,718.66 |
| 营业利润(元) | -7,136,718.87 | 2,191,125.09 | 1,278,463.73 | 25,685,498.54 | 24,862,673.79 | 18,676,885.56 | 7,284,896.08 | 139,885,753.03 | 123,516,730.69 | 88,547,713.54 | 51,424,988.40 |
| 利润总额(元) | -7,058,975.96 | 2,266,868.00 | 1,341,963.73 | 25,486,468.25 | 24,755,859.40 | 18,715,071.17 | 7,284,896.11 | 138,632,787.64 | 122,498,746.69 | 87,729,512.73 | 51,042,988.40 |
| 净利润(元) | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 23,126,400.01 | 20,789,037.10 | 15,774,307.18 | 6,117,559.19 | 119,553,525.66 | 103,879,581.49 | 74,427,960.70 | 43,329,919.72 |
| 归属于母公司股东的净利润(元) | -6,784,991.59 | 1,982,939.20 | 1,191,019.86 | 23,920,372.62 | 21,409,846.88 | 16,182,265.38 | 6,273,143.46 | 120,178,151.46 | 104,332,904.38 | 74,698,347.65 | 43,456,598.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.77 | 10.90 | 12.22 | 14.78 | 15.18 | 15.67 | 13.12 | 30.29 | 32.02 | 33.18 | 34.94 |
| 销售净利率(%) | -1.94 | 0.74 | 1.07 | 4.31 | 5.03 | 5.65 | 4.26 | 16.77 | 17.99 | 18.18 | 17.74 |
| 净资产收益率(%) | -0.91 | 0.26 | 0.16 | 3.15 | 2.86 | 2.21 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.33 | -0.42 | -0.14 | 1.83 | 1.78 | 1.45 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.75 | 0.23 | 0.14 | 2.74 | 2.43 | 1.84 | 0.72 | 14.46 | 12.65 | 9.66 | 5.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.55 | 5.12 | 2.21 | 9.21 | 7.52 | 4.25 | 2.60 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 2.92 | 1.57 | 8.60 | 5.92 | 3.12 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.11 | 0.57 | 0.44 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.36 | 20.29 | 16.00 | 18.15 | 18.93 | 19.10 | 15.74 | 19.54 | 22.97 | 20.65 | 25.98 |
| 股东权益比率(%) | 75.47 | 79.52 | 83.79 | 81.64 | 80.84 | 80.65 | 83.97 | 80.16 | 76.72 | 79.00 | 73.68 |
| 已获利息倍数(倍) | 2.25 | 0.63 | 0.49 | -2.07 | -2.17 | -2.46 | 69.99 | -12.65 | -9.51 | -11.75 | 253.99 |
| 流动比率 | 1.95 | 2.36 | 3.32 | 3.16 | 3.19 | 3.15 | 3.91 | 3.24 | 2.59 | 2.76 | 2.28 |
| 速动比率 | 1.72 | 2.08 | 2.86 | 2.80 | 2.82 | 2.80 | 3.52 | 2.86 | 2.25 | 2.38 | 2.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.85 | -13.30 | -28.13 | -24.73 | -28.39 | -31.80 | -41.27 | -18.99 | -9.73 | -1.60 | 28.81 |
| 营业利润增长率(%) | -128.70 | -88.27 | -82.45 | -81.64 | -79.87 | -78.91 | -85.83 | 23.73 | 60.02 | 47.87 | 105.83 |
| 税后利润增长率(%) | -131.69 | -87.75 | -81.01 | -80.10 | -79.48 | -78.34 | -85.56 | 19.66 | 52.06 | 46.57 | 104.58 |
| 净资产增长率(%) | -2.90 | -1.07 | -1.00 | 0.24 | 2.87 | 6.44 | 9.08 | 14.89 | 18.92 | 17.91 | 16.93 |
| 总资产增长率(%) | 4.01 | 0.34 | -0.79 | -1.52 | -2.37 | 4.26 | -4.29 | 7.11 | 11.40 | 7.44 | 17.21 |