| 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) | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 | 351,076,211.54 | 231,668,967.19 | 125,116,310.41 | 55,746,772.69 | 342,079,722.39 | 229,952,062.78 | 150,514,214.12 | 57,114,167.43 |
| 营业利润(元) | -10,466,029.09 | -1,060,299.68 | 4,506,061.18 | 34,410,599.80 | 32,929,396.85 | 15,733,989.20 | 6,705,282.86 | 50,850,468.36 | 39,978,024.98 | 26,455,465.03 | 5,386,931.98 |
| 利润总额(元) | -10,561,786.27 | -1,073,214.50 | 4,443,508.50 | 33,854,551.94 | 32,518,882.33 | 15,701,910.24 | 6,669,458.72 | 49,876,166.53 | 39,776,079.75 | 26,527,536.18 | 5,415,093.12 |
| 净利润(元) | -7,954,409.81 | -865,863.94 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 | 39,207,885.07 | 31,556,621.69 | 21,518,909.09 | 4,211,109.89 |
| 归属于母公司股东的净利润(元) | -3,444,028.64 | 1,504,390.45 | 5,673,773.52 | 26,969,532.97 | 26,357,910.73 | 11,630,729.38 | 3,680,564.88 | 25,926,146.06 | 23,271,027.19 | 18,382,895.02 | 3,842,222.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.42 | 33.96 | 30.78 | 36.25 | 34.61 | 34.92 | 36.16 | 35.17 | 34.11 | 33.20 | 29.13 |
| 销售净利率(%) | -3.58 | -0.60 | 5.99 | 8.44 | 12.39 | 11.30 | 9.54 | 11.46 | 13.72 | 14.30 | 7.37 |
| 净资产收益率(%) | -0.39 | 0.17 | 0.68 | 3.23 | 3.16 | 1.40 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.30 | 0.17 | 0.44 | 2.70 | 2.71 | 1.44 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.26 | 0.12 | 0.44 | 2.48 | 2.48 | 1.14 | 0.38 | 2.92 | 2.64 | 2.23 | 0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.05 | 1.40 | 0.66 | 3.13 | 3.55 | 3.06 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.56 | 0.26 | 1.30 | 0.89 | 0.48 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.25 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.33 | 44.76 | 43.36 | 40.48 | 33.12 | 28.13 | 30.72 | 30.55 | 27.64 | 18.60 | 16.13 |
| 股东权益比率(%) | 51.11 | 52.51 | 53.81 | 56.43 | 62.93 | 67.59 | 65.02 | 64.74 | 67.58 | 76.47 | 79.12 |
| 已获利息倍数(倍) | -0.80 | 0.71 | 3.39 | 9.99 | 15.52 | 17.23 | -4,190.73 | -24.46 | -26.57 | -19.59 | -11.55 |
| 流动比率 | 1.25 | 1.46 | 1.49 | 1.52 | 2.39 | 2.81 | 2.69 | 2.79 | 3.55 | 3.87 | 4.63 |
| 速动比率 | 1.00 | 1.20 | 1.23 | 1.25 | 2.06 | 2.57 | 2.42 | 2.56 | 3.33 | 3.71 | 4.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.13 | 16.21 | 21.90 | 2.63 | 0.75 | -16.87 | -2.39 | -10.45 | -2.62 | 1.80 | 15.41 |
| 营业利润增长率(%) | -131.78 | -106.74 | -32.80 | -32.33 | -17.63 | -40.53 | 24.47 | -40.96 | -21.07 | -16.66 | -40.16 |
| 税后利润增长率(%) | -113.07 | -87.07 | 54.16 | 4.02 | 13.26 | -36.73 | -4.21 | -65.68 | -49.21 | -39.82 | -54.18 |
| 净资产增长率(%) | -0.94 | 0.72 | 16.13 | 15.78 | 16.15 | 16.28 | 0.43 | 0.60 | 4.93 | 6.47 | 8.05 |
| 总资产增长率(%) | 21.98 | 29.66 | 40.32 | 32.84 | 24.73 | 31.56 | 22.21 | 19.11 | 21.11 | 8.13 | 9.86 |