| 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) | 189,630,100.09 | 134,790,886.33 | 64,188,221.36 | 258,211,314.47 | 198,819,318.04 | 127,566,392.52 | 56,884,419.55 | 424,298,139.43 | 272,407,214.95 | 172,711,518.44 | 48,273,660.16 |
| 营业利润(元) | -3,582,461.40 | 3,009,084.08 | -2,213,823.14 | -6,488,078.62 | 11,794,507.29 | 9,264,160.23 | -2,681,130.86 | 71,712,695.36 | 49,462,906.22 | 29,939,591.96 | -6,386,287.06 |
| 利润总额(元) | -3,365,639.19 | 3,220,564.03 | -1,944,290.71 | -9,400,745.72 | 9,318,588.78 | 7,112,412.81 | -4,701,535.17 | 71,482,090.39 | 49,451,157.38 | 29,982,179.59 | -6,386,676.41 |
| 净利润(元) | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 | 65,919,203.40 | 43,779,410.06 | 27,296,108.12 | -5,603,144.65 |
| 归属于母公司股东的净利润(元) | 5,727,339.64 | 9,221,789.85 | 533,165.07 | 7,930,692.32 | 18,829,092.35 | 16,235,537.23 | 1,290,913.02 | 40,473,558.80 | 36,621,689.27 | 21,282,798.96 | -2,331,194.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 76.08 | 75.11 | 77.65 | 73.21 | 75.04 | 72.29 | 65.73 | 60.80 | 60.83 | 60.47 | 74.37 |
| 销售净利率(%) | 0.82 | 4.31 | -2.24 | -1.86 | 5.57 | 6.46 | -9.32 | 15.54 | 16.07 | 15.80 | -11.61 |
| 净资产收益率(%) | 0.60 | 0.97 | 0.06 | 0.84 | 1.98 | 1.73 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | 0.17 | -0.26 | -1.23 | 0.55 | 0.44 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 0.96 | 0.06 | 0.83 | 1.95 | 1.68 | 0.14 | 4.41 | 4.00 | 2.35 | -0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.81 | 0.59 | 0.24 | 1.21 | 0.78 | 0.65 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.66 | 0.34 | 1.17 | 0.93 | 0.61 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.24 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.59 | 7.00 | 7.33 | 7.32 | 7.58 | 8.35 | 9.18 | 10.30 | 6.82 | 6.83 | 5.71 |
| 股东权益比率(%) | 91.70 | 91.23 | 90.73 | 90.58 | 89.92 | 89.18 | 88.19 | 86.52 | 91.61 | 91.79 | 93.81 |
| 已获利息倍数(倍) | 4.06 | -1.25 | 3.69 | 3.53 | -1.61 | -1.80 | -15.05 | -10.34 | -6.37 | -8.19 | 24.85 |
| 流动比率 | 12.42 | 11.60 | 11.86 | 11.97 | 12.56 | 10.67 | 7.56 | 6.93 | 10.75 | 10.69 | 13.84 |
| 速动比率 | 10.82 | 10.17 | 10.14 | 10.21 | 10.92 | 9.29 | 6.51 | 6.20 | 9.31 | 9.37 | 12.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.62 | 5.66 | 12.84 | -39.14 | -27.01 | -26.14 | 17.84 | 45.83 | 30.36 | 26.98 | -25.47 |
| 营业利润增长率(%) | -130.37 | -67.52 | 17.43 | -109.05 | -76.15 | -69.06 | 58.02 | 96.72 | 24.35 | 31.41 | -138.29 |
| 税后利润增长率(%) | -69.58 | -43.20 | -58.70 | -80.41 | -48.58 | -23.72 | 155.38 | -14.49 | -14.31 | -14.63 | -114.23 |
| 净资产增长率(%) | -3.67 | -2.99 | -0.72 | 0.95 | 3.61 | 5.09 | 5.83 | 5.41 | 5.46 | 5.78 | 33.69 |
| 总资产增长率(%) | -5.54 | -5.17 | -3.50 | -3.66 | 5.56 | 8.15 | 12.57 | 14.29 | 7.31 | 5.79 | 29.88 |