| 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) | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 | 163,915,591.59 | 146,216,105.20 | 112,790,014.29 | 49,153,187.02 | 165,303,377.32 | 115,118,502.41 | 73,939,049.12 | 39,401,498.09 |
| 营业利润(元) | -889,637.54 | -693,870.35 | 3,533,628.17 | 19,593,457.15 | 12,810,316.99 | 33,215,889.16 | 13,451,186.25 | 16,628,651.25 | 334,079.69 | 16,760,639.77 | 15,142,645.87 |
| 利润总额(元) | -608,200.18 | -631,224.99 | 3,552,101.68 | 20,015,671.08 | 13,038,394.04 | 33,419,105.33 | 13,575,229.99 | 17,016,768.35 | 398,074.23 | 16,809,883.87 | 15,162,883.38 |
| 净利润(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | 29,181,068.67 | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| 归属于母公司股东的净利润(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | 29,181,068.67 | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.19 | 42.04 | 56.23 | 54.64 | 51.78 | 53.41 | 57.39 | 42.48 | 40.23 | 41.63 | 43.34 |
| 销售净利率(%) | -0.13 | -2.38 | 20.15 | 11.07 | 8.30 | 25.87 | 24.10 | 8.85 | 0.41 | 18.37 | 33.31 |
| 净资产收益率(%) | -0.01 | -0.11 | 0.45 | 2.53 | 1.71 | 4.03 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.20 | -0.29 | 0.34 | 2.05 | 1.27 | 3.78 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.01 | -0.11 | 0.45 | 2.52 | 1.70 | 4.03 | 1.65 | 2.07 | 0.07 | 1.92 | 1.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.85 | 0.69 | 0.22 | 2.56 | 2.77 | 2.10 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 0.54 | 0.27 | 2.39 | 2.89 | 1.19 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.02 | 0.19 | 0.19 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.58 | 8.69 | 9.44 | 14.87 | 9.48 | 13.22 | 13.98 | 14.18 | 9.50 | 8.56 | 8.90 |
| 股东权益比率(%) | 83.19 | 91.31 | 90.56 | 85.13 | 90.52 | 86.78 | 86.02 | 85.82 | 90.50 | 91.44 | 91.10 |
| 已获利息倍数(倍) | 1.58 | 1.36 | -3.77 | -6.27 | -3.23 | -11.66 | -8.11 | -2.52 | 0.89 | -7.11 | -29.98 |
| 流动比率 | 3.38 | 6.58 | 6.22 | 4.00 | 6.79 | 5.01 | 4.79 | 4.71 | 7.64 | 8.86 | 8.55 |
| 速动比率 | 2.89 | 5.93 | 5.55 | 3.66 | 6.37 | 4.78 | 4.54 | 4.46 | 7.14 | 8.29 | 8.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -55.93 | -69.97 | -66.64 | -0.84 | 27.01 | 52.54 | 24.75 | 95.47 | 153.17 | 98.90 | 101.15 |
| 营业利润增长率(%) | -106.94 | -102.09 | -73.73 | 17.83 | 3,734.51 | 98.18 | -11.17 | 197.73 | 103.16 | 180.91 | 419.84 |
| 税后利润增长率(%) | -100.67 | -102.76 | -72.11 | 24.06 | 2,447.26 | 114.86 | -9.77 | 254.27 | 112.20 | 32.63 | 442.23 |
| 净资产增长率(%) | 0.01 | -2.40 | 0.72 | 1.93 | 3.23 | 3.21 | 0.98 | 1.32 | -1.45 | -0.94 | 0.10 |
| 总资产增长率(%) | 8.82 | -7.24 | -4.33 | 2.75 | 3.21 | 8.76 | 6.94 | 9.47 | 2.40 | 0.36 | 1.90 |