| 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) | 295,083,917.38 | 206,404,894.18 | 85,458,809.98 | 329,919,776.30 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 | 400,876,136.71 | 327,388,774.94 | 246,154,512.65 | 156,313,000.66 |
| 营业利润(元) | 1,902,181.09 | -9,585,005.95 | -14,850,640.76 | -61,169,580.85 | 2,602,350.32 | 1,206,815.93 | -5,374,343.23 | -207,395,587.71 | -38,524,156.67 | -16,382,636.35 | 3,946,792.85 |
| 利润总额(元) | 1,779,952.81 | -9,615,009.34 | -14,857,714.79 | -60,941,626.05 | 2,839,192.77 | 1,447,963.32 | -5,374,689.69 | -207,403,628.35 | -38,532,197.31 | -16,372,176.99 | 3,957,252.21 |
| 净利润(元) | 2,375,808.36 | -8,354,536.16 | -14,719,651.64 | -58,980,238.79 | 787,056.87 | 677,397.19 | -5,920,178.76 | -194,099,225.13 | -38,312,551.77 | -16,383,602.91 | 3,277,239.10 |
| 归属于母公司股东的净利润(元) | 2,633,943.57 | -8,107,068.31 | -14,439,593.14 | -52,420,199.67 | 4,888,762.81 | 3,739,989.06 | -4,255,299.25 | -191,037,375.94 | -36,761,218.18 | -15,541,253.91 | 3,309,673.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.81 | 15.57 | 6.05 | 12.79 | 19.88 | 20.39 | 14.53 | -3.19 | 4.00 | 4.77 | 9.93 |
| 销售净利率(%) | 0.81 | -4.05 | -17.22 | -17.88 | 0.30 | 0.40 | -9.50 | -48.42 | -11.70 | -6.66 | 2.10 |
| 净资产收益率(%) | 0.70 | -2.33 | -4.22 | -11.85 | 0.91 | 0.71 | -0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.01 | -0.99 | -2.12 | -8.47 | 0.89 | 0.50 | -0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | -1.68 | -3.04 | -9.78 | 0.94 | 0.73 | -0.86 | -26.51 | -4.52 | -1.91 | 0.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.57 | 8.73 | 4.35 | 20.27 | 11.93 | 9.01 | 2.88 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.16 | 0.62 | 2.70 | 1.73 | 0.89 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.14 | 0.50 | 0.35 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.11 | 46.18 | 45.92 | 43.31 | 38.99 | 45.84 | 44.79 | 22.94 | 19.77 | 20.70 | 17.91 |
| 股东权益比率(%) | 54.52 | 54.09 | 54.35 | 56.93 | 60.86 | 53.84 | 54.66 | 76.75 | 79.81 | 79.09 | 81.79 |
| 已获利息倍数(倍) | 1.37 | -1.96 | -8.53 | -10.77 | 1.74 | 1.61 | -5.40 | -53.25 | -13.57 | -7.92 | 3.98 |
| 流动比率 | 1.09 | 1.10 | 1.10 | 1.18 | 1.24 | 1.20 | 0.93 | 2.16 | 2.48 | 2.49 | 2.85 |
| 速动比率 | 0.95 | 0.99 | 0.95 | 0.97 | 0.85 | 0.90 | 0.69 | 1.54 | 1.56 | 1.86 | 2.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.26 | 21.50 | 37.11 | -23.43 | -20.42 | -30.99 | -60.13 | -45.81 | -44.80 | -45.92 | -9.91 |
| 营业利润增长率(%) | -26.91 | -894.24 | -176.32 | 69.57 | 106.76 | 107.37 | -236.17 | -236.74 | -18.00 | -407.03 | -43.99 |
| 税后利润增长率(%) | -46.12 | -316.77 | -239.33 | 71.72 | 113.30 | 124.06 | -228.57 | -203.14 | -22.31 | -294.74 | -56.37 |
| 净资产增长率(%) | -5.04 | 4.10 | 3.88 | -33.28 | -43.72 | -51.65 | -53.72 | -27.65 | -9.24 | -10.92 | -8.73 |
| 总资产增长率(%) | 6.01 | 3.62 | 4.46 | -9.26 | -26.20 | -28.98 | -30.75 | -30.35 | -18.45 | -16.93 | -15.95 |