| 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) | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 | 452,434,959.51 | 336,862,194.46 | 226,232,880.86 | 110,041,697.31 |
| 营业利润(元) | -23,925,790.76 | -16,311,701.03 | -1,879,316.96 | 10,017,281.51 | 20,532,932.60 | 17,370,954.02 | 3,661,962.63 | 24,742,326.53 | 25,144,681.31 | 12,289,401.96 | 10,008,872.55 |
| 利润总额(元) | -24,022,520.53 | -16,374,304.03 | -1,878,850.65 | 9,885,329.68 | 20,765,008.30 | 17,527,206.91 | 3,748,058.48 | 24,321,019.49 | 25,142,033.24 | 12,265,525.58 | 10,002,753.27 |
| 净利润(元) | -10,188,330.30 | -7,291,495.06 | 826,314.47 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 | 32,369,981.15 | 25,661,504.11 | 13,599,237.10 | 10,428,556.17 |
| 归属于母公司股东的净利润(元) | -12,198,625.14 | -8,444,249.31 | 338,496.61 | 21,720,777.41 | 29,011,717.22 | 21,208,878.02 | 6,301,474.05 | 32,016,650.62 | 25,661,504.11 | 13,599,237.10 | 10,428,556.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.51 | 24.50 | 26.34 | 30.33 | 31.77 | 33.58 | 35.21 | 37.24 | 38.40 | 36.67 | 40.04 |
| 销售净利率(%) | -2.83 | -3.16 | 0.71 | 4.92 | 8.14 | 8.91 | 6.25 | 7.15 | 7.62 | 6.01 | 9.48 |
| 净资产收益率(%) | -1.06 | -0.76 | 0.03 | 1.97 | 2.64 | 1.98 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | -0.21 | 0.19 | 1.39 | 1.78 | 1.61 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.59 | -0.48 | 0.02 | 1.37 | 1.86 | 1.40 | 0.42 | 2.50 | 2.10 | 1.15 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.11 | 6.07 | 3.04 | 15.29 | 13.39 | 8.86 | 2.61 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.47 | 0.81 | 3.28 | 2.55 | 1.62 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | 0.27 | 0.21 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.24 | 49.68 | 47.47 | 45.26 | 43.97 | 40.98 | 40.73 | 35.84 | 29.90 | 25.67 | 22.41 |
| 股东权益比率(%) | 43.24 | 49.72 | 51.95 | 54.15 | 55.55 | 58.56 | 58.80 | 63.67 | 70.10 | 74.33 | 77.59 |
| 已获利息倍数(倍) | -0.05 | -0.37 | 0.67 | 1.61 | 2.93 | 2.98 | 1.96 | 4.55 | 7.13 | 6.33 | 12.40 |
| 流动比率 | 1.86 | 0.74 | 0.81 | 0.87 | 1.15 | 1.08 | 1.29 | 1.51 | 1.98 | 1.81 | 2.44 |
| 速动比率 | 1.67 | 0.56 | 0.63 | 0.68 | 1.00 | 0.88 | 1.04 | 1.27 | 1.65 | 1.49 | 2.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.17 | -5.51 | 11.01 | 11.19 | 11.53 | 7.95 | -4.27 | 15.65 | 24.17 | 41.83 | 57.47 |
| 营业利润增长率(%) | -216.52 | -193.90 | -151.32 | -59.51 | -18.34 | 41.35 | -63.41 | -78.50 | -70.63 | -72.15 | -37.37 |
| 税后利润增长率(%) | -142.05 | -139.81 | -94.63 | -32.16 | 13.06 | 55.96 | -39.57 | -69.75 | -66.89 | -65.69 | -28.80 |
| 净资产增长率(%) | 3.40 | -0.77 | 3.48 | 4.13 | 6.18 | 7.67 | 1.72 | 2.65 | 5.15 | 6.55 | 7.85 |
| 总资产增长率(%) | 32.84 | 16.85 | 17.14 | 22.45 | 33.99 | 36.68 | 34.21 | 34.43 | 30.48 | 23.11 | 20.95 |