| 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) | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 195,003,070.81 | 157,255,790.29 | 110,472,068.86 | 63,719,430.62 | 242,821,756.97 | 201,069,387.90 | 130,049,747.60 | 50,693,382.15 |
| 营业利润(元) | -5,519,859.64 | -7,682,691.64 | 3,916,860.27 | 44,566,887.94 | 52,525,129.91 | 40,046,573.57 | 27,030,104.19 | 106,396,119.70 | 95,044,547.53 | 64,980,241.33 | 21,134,546.97 |
| 利润总额(元) | -5,727,291.60 | -7,889,133.43 | 3,904,064.64 | 46,464,774.68 | 55,500,655.52 | 42,537,639.65 | 26,990,056.25 | 106,795,902.89 | 95,456,685.28 | 65,473,432.31 | 21,627,737.95 |
| 净利润(元) | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| 归属于母公司股东的净利润(元) | -661,377.31 | -3,955,268.03 | 4,571,726.52 | 43,097,713.78 | 50,352,268.32 | 38,940,765.25 | 23,413,414.12 | 97,425,990.92 | 82,684,734.66 | 56,584,454.82 | 18,878,213.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.54 | 38.67 | 39.25 | 52.75 | 56.02 | 56.59 | 61.72 | 68.16 | 71.45 | 72.37 | 70.29 |
| 销售净利率(%) | -2.91 | -10.08 | 11.43 | 21.46 | 31.81 | 34.52 | 36.74 | 40.12 | 41.12 | 43.51 | 37.24 |
| 净资产收益率(%) | -0.04 | -0.24 | 0.27 | 2.57 | 3.00 | 3.74 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | -0.49 | 0.19 | 2.42 | 2.97 | 3.53 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.04 | -0.24 | 0.27 | 2.56 | 2.97 | 2.29 | 1.39 | 9.63 | 8.24 | 15.07 | 5.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.84 | 2.45 | 2.46 | 18.57 | 11.99 | 7.62 | 7.07 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 0.25 | 0.14 | 0.99 | 0.67 | 0.50 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | 0.11 | 0.09 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.03 | 6.19 | 6.04 | 6.24 | 5.15 | 5.29 | 3.03 | 3.75 | 4.02 | 18.99 | 19.28 |
| 股东权益比率(%) | 91.49 | 91.30 | 91.50 | 91.23 | 92.23 | 92.13 | 96.97 | 96.25 | 95.98 | 81.01 | 80.72 |
| 已获利息倍数(倍) | 5.84 | 8.55 | -6.71 | -13.17 | -20.39 | -25.13 | -60.36 | 6,257.93 | 190.96 | 70.13 | 48.38 |
| 流动比率 | 22.05 | 21.20 | 23.10 | 23.74 | 29.19 | 28.43 | 36.04 | 28.36 | 23.60 | 3.56 | 3.44 |
| 速动比率 | 21.10 | 20.35 | 22.58 | 23.52 | 28.92 | 28.12 | 35.84 | 28.15 | 23.44 | 3.46 | 3.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.88 | -49.68 | -55.01 | -19.69 | -21.79 | -15.05 | 25.70 | 9.35 | 25.05 | 18.15 | 22.06 |
| 营业利润增长率(%) | -110.51 | -119.18 | -85.51 | -58.11 | -44.74 | -38.37 | 27.90 | -4.41 | 15.36 | 7.97 | 0.46 |
| 税后利润增长率(%) | -101.31 | -110.16 | -80.47 | -55.75 | -39.10 | -31.18 | 24.02 | 0.38 | 13.97 | 9.47 | 4.27 |
| 净资产增长率(%) | -4.19 | -4.16 | -0.81 | 0.79 | 2.90 | 355.84 | 402.28 | 424.75 | 463.58 | 37.42 | - |
| 总资产增长率(%) | -3.42 | -3.29 | 5.12 | 6.24 | 7.09 | 300.83 | 318.13 | 323.79 | 344.16 | 30.62 | - |