| 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) | 183,354,160.60 | 136,828,252.11 | 57,046,912.99 | 220,183,692.62 | 134,031,884.23 | 104,382,063.09 | 23,019,843.95 | 313,750,547.05 | 212,841,421.13 | 145,751,252.66 | - |
| 营业利润(元) | 4,126,107.34 | 14,433,220.10 | 6,288,844.74 | 19,201,722.86 | 3,703,207.05 | 17,221,041.55 | -7,692,389.25 | 87,742,925.05 | 59,387,358.31 | 47,749,349.20 | - |
| 利润总额(元) | -6,124,280.57 | 14,192,631.95 | 6,325,331.74 | 14,085,970.98 | 3,552,191.19 | 17,342,947.74 | -7,591,199.22 | 88,110,864.39 | 59,734,453.25 | 47,869,468.01 | - |
| 净利润(元) | -4,562,772.90 | 15,029,242.03 | 6,369,096.12 | 15,632,391.56 | 2,681,889.94 | 14,911,577.30 | -8,443,974.19 | 81,161,240.84 | 51,071,840.92 | 41,104,318.71 | - |
| 归属于母公司股东的净利润(元) | -3,694,758.51 | 15,175,780.72 | 6,369,096.12 | 15,562,769.64 | 2,834,738.15 | 14,812,714.87 | -8,456,133.93 | 80,765,594.33 | 51,093,490.56 | 40,995,426.85 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.99 | 47.03 | 47.14 | 52.37 | 51.20 | 52.11 | 43.63 | 54.23 | 53.70 | 54.88 | 53.24 |
| 销售净利率(%) | -2.49 | 10.98 | 11.16 | 7.10 | 2.00 | 14.29 | -36.68 | 25.87 | 24.00 | 28.20 | 17.73 |
| 净资产收益率(%) | -0.31 | 1.26 | 0.53 | 1.26 | 0.34 | 1.77 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.48 | 1.02 | 0.44 | 0.80 | 0.10 | 1.53 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.30 | 1.21 | 0.52 | 1.23 | 0.22 | 1.16 | -0.66 | 9.21 | 10.42 | 8.45 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 1.27 | 0.50 | 1.89 | 1.20 | 1.06 | - | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 0.52 | 0.23 | 0.90 | 0.64 | 0.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.04 | 0.16 | 0.14 | 0.11 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.21 | 13.90 | 10.45 | 10.47 | 8.77 | 9.55 | 9.06 | 10.83 | 22.67 | 24.75 | - |
| 股东权益比率(%) | 82.95 | 85.22 | 88.63 | 88.80 | 90.68 | 89.92 | 90.65 | 88.88 | 76.72 | 74.62 | - |
| 已获利息倍数(倍) | 14.51 | -56.48 | -17.91 | -3.80 | -0.37 | -6.45 | 5.65 | -223.51 | 137.74 | 109.75 | - |
| 流动比率 | 5.93 | 7.60 | 10.90 | 10.07 | 13.95 | 12.47 | 13.50 | 10.49 | 3.70 | 3.37 | - |
| 速动比率 | 5.36 | 7.02 | 10.14 | 9.43 | 12.95 | 11.71 | 12.62 | 9.96 | 3.22 | 3.01 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.80 | 31.08 | 147.82 | -29.82 | -37.03 | -28.38 | -55.10 | 19.79 | 32.21 | 30.93 | - |
| 营业利润增长率(%) | 11.42 | -16.19 | 181.75 | -78.12 | -93.76 | -63.93 | -172.74 | -0.22 | 36.20 | 51.03 | - |
| 税后利润增长率(%) | -230.34 | 2.45 | 175.43 | -80.72 | -94.45 | -63.87 | -192.60 | 5.45 | 37.90 | 52.99 | - |
| 净资产增长率(%) | -5.49 | -2.71 | -5.28 | -2.47 | 160.74 | 167.68 | - | 201.95 | - | 24.92 | - |
| 总资产增长率(%) | 3.32 | 2.66 | -3.12 | -2.41 | 120.60 | 122.16 | - | 159.68 | - | 24.14 | - |