| 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) | 298,033,335.60 | 194,565,492.54 | 78,427,697.42 | 343,051,787.79 | 201,498,841.56 | 137,404,466.17 | 71,535,104.38 | 470,583,902.85 | 333,766,605.22 | 194,700,549.87 | 65,897,627.00 |
| 营业利润(元) | -5,279,222.43 | -11,965,094.18 | -4,236,917.40 | -48,104,694.06 | -32,699,005.26 | -15,180,895.84 | -9,052,464.23 | 52,045,001.17 | 49,502,087.11 | 28,359,880.85 | -2,866,503.60 |
| 利润总额(元) | -5,341,228.68 | -12,021,847.85 | -4,293,471.07 | -48,145,519.26 | -32,735,830.47 | -15,188,356.77 | -9,047,538.29 | 51,697,396.84 | 49,497,243.21 | 28,355,274.45 | -2,867,977.44 |
| 净利润(元) | -540,620.51 | -7,844,812.44 | -2,452,974.75 | -35,588,858.24 | -22,894,826.18 | -9,008,129.40 | -7,405,091.53 | 51,031,624.87 | 47,731,190.91 | 27,431,223.36 | -2,969,845.95 |
| 归属于母公司股东的净利润(元) | 2,586,251.69 | -4,577,397.12 | -941,201.09 | -29,505,582.13 | -17,295,830.86 | -5,771,321.38 | -4,271,093.05 | 52,033,447.96 | 47,066,797.68 | 26,950,774.90 | -2,212,916.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.16 | 35.20 | 31.79 | 32.13 | 33.48 | 34.66 | 25.90 | 38.74 | 40.97 | 43.51 | 39.06 |
| 销售净利率(%) | -0.18 | -4.03 | -3.13 | -10.37 | -11.36 | -6.56 | -10.35 | 10.84 | 14.30 | 14.09 | -4.51 |
| 净资产收益率(%) | 0.37 | -0.65 | -0.13 | -4.09 | -2.39 | -0.80 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.76 | -1.47 | -0.54 | -5.54 | -4.08 | -2.01 | -1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | -0.62 | -0.13 | -3.84 | -2.26 | -0.75 | -0.55 | 6.77 | 6.17 | 3.57 | -0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.51 | 1.16 | 0.54 | 2.31 | 1.17 | 0.84 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.60 | 0.26 | 1.13 | 0.60 | 0.43 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.08 | 0.35 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.80 | 25.10 | 24.43 | 29.59 | 24.30 | 21.97 | 21.12 | 23.63 | 20.33 | 20.55 | 18.42 |
| 股东权益比率(%) | 74.29 | 74.00 | 74.67 | 69.89 | 74.95 | 77.13 | 77.98 | 75.48 | 78.56 | 78.38 | 80.62 |
| 已获利息倍数(倍) | 3.94 | 7.97 | 6.27 | 8.03 | 6.68 | 5.44 | 5.02 | -5.11 | -4.95 | -3.94 | 1.96 |
| 流动比率 | 3.45 | 3.39 | 3.52 | 2.90 | 3.55 | 3.95 | 4.17 | 3.77 | 4.48 | 4.54 | 5.23 |
| 速动比率 | 2.90 | 2.87 | 2.98 | 2.50 | 2.91 | 3.30 | 3.56 | 3.29 | 3.84 | 3.85 | 4.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 47.91 | 41.60 | 9.64 | -27.10 | -39.63 | -29.43 | 8.55 | -7.23 | 19.74 | 13.72 | 54.78 |
| 营业利润增长率(%) | 83.86 | 21.18 | 53.20 | -192.43 | -166.06 | -153.53 | -215.80 | -52.80 | 0.59 | 25.42 | 61.36 |
| 税后利润增长率(%) | 114.95 | 20.69 | 77.96 | -156.70 | -136.75 | -121.41 | -93.01 | -48.08 | 1.66 | 24.39 | 61.79 |
| 净资产增长率(%) | -1.29 | -3.84 | -4.68 | -6.16 | -3.90 | 0.33 | 2.69 | 2.94 | 10.52 | 95.32 | 111.24 |
| 总资产增长率(%) | -0.41 | 0.23 | -0.45 | 1.35 | 0.72 | 1.96 | 6.16 | 3.57 | 9.03 | 61.81 | 71.82 |