| 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) | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 | 144,403,649.04 | 93,190,191.91 | 61,319,058.10 | 34,853,815.01 | 282,905,278.42 | 193,444,207.48 | 122,802,844.47 | 58,677,673.75 |
| 营业利润(元) | -5,640,630.99 | 9,271,163.38 | 10,743,690.75 | 18,147,768.13 | 21,744,075.69 | 20,930,406.87 | 13,111,365.25 | 110,021,058.56 | 83,937,605.79 | 55,645,786.35 | 26,835,255.71 |
| 利润总额(元) | -6,132,980.99 | 8,774,813.38 | 10,743,690.75 | 18,153,315.49 | 21,743,166.92 | 20,929,743.10 | 13,111,224.29 | 110,030,736.57 | 83,933,013.79 | 55,641,194.35 | 26,828,312.20 |
| 净利润(元) | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 | 11,845,367.73 | 100,316,964.59 | 73,923,914.46 | 49,049,350.87 | 23,541,483.07 |
| 归属于母公司股东的净利润(元) | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 | 11,845,367.73 | 100,316,964.59 | 73,923,914.46 | 49,049,350.87 | 23,541,483.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.69 | 33.42 | 34.84 | 41.88 | 39.05 | 39.01 | 42.75 | 61.90 | 62.67 | 63.80 | 66.71 |
| 销售净利率(%) | -0.31 | 8.95 | 17.54 | 13.49 | 23.02 | 31.62 | 33.99 | 35.46 | 38.21 | 39.94 | 40.12 |
| 净资产收益率(%) | -0.03 | 0.51 | 0.49 | 0.92 | 1.52 | 1.39 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.92 | -0.06 | 0.23 | -0.15 | 0.41 | 0.74 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.03 | 0.51 | 0.50 | 0.92 | 1.01 | 0.92 | 0.56 | 7.24 | 10.77 | 7.26 | 3.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.89 | 0.57 | 0.30 | 0.71 | 0.49 | 0.36 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 0.98 | 0.47 | 1.17 | 0.90 | 0.57 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.06 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.63 | 4.09 | 5.31 | 5.36 | 5.66 | 5.95 | 6.71 | 8.42 | 20.28 | 16.12 | 16.41 |
| 股东权益比率(%) | 96.37 | 95.91 | 94.69 | 94.64 | 94.34 | 94.05 | 93.29 | 91.58 | 79.72 | 83.88 | 83.59 |
| 已获利息倍数(倍) | 1.44 | 0.12 | -0.96 | 0.16 | -0.42 | -1.17 | -1.91 | -217.71 | -206.29 | -199.25 | -334.80 |
| 流动比率 | 25.89 | 24.24 | 18.00 | 17.12 | 16.52 | 15.99 | 13.81 | 10.60 | 2.37 | 3.06 | - |
| 速动比率 | 23.33 | 21.86 | 16.20 | 15.60 | 14.98 | 14.70 | 12.85 | 10.00 | 1.67 | 2.29 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 91.20 | 95.96 | 72.33 | -48.96 | -51.83 | -50.07 | -40.60 | 21.89 | 25.76 | 40.32 | - |
| 营业利润增长率(%) | -125.94 | -55.70 | -18.06 | -83.51 | -74.10 | -62.39 | -51.14 | 0.85 | 22.17 | 50.71 | 69.67 |
| 税后利润增长率(%) | -102.57 | -44.56 | -11.06 | -80.58 | -70.99 | -60.47 | -49.68 | 5.28 | 22.98 | 51.01 | 68.87 |
| 净资产增长率(%) | -2.03 | -1.11 | -1.54 | 0.68 | 204.74 | 216.64 | 235.17 | 242.15 | - | 22.00 | - |
| 总资产增长率(%) | -4.09 | -3.02 | -3.00 | -2.57 | 157.51 | 182.41 | 200.35 | 211.55 | - | 31.83 | - |