| 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) | 343,109,515.74 | 231,204,025.82 | 100,246,182.95 | 480,447,344.87 | 350,922,307.21 | 219,295,756.95 | 97,432,626.05 | 427,004,386.30 | 319,490,827.19 | 219,094,628.94 | - |
| 营业利润(元) | -2,736,216.13 | -8,665,023.31 | -15,539,594.28 | 22,618,893.29 | 31,455,699.71 | 37,330,650.57 | 22,219,554.63 | 121,976,488.42 | 112,357,077.84 | 91,214,613.30 | - |
| 利润总额(元) | -2,736,253.86 | -8,665,023.31 | -15,539,594.28 | 22,618,005.71 | 31,454,873.33 | 37,329,824.19 | 22,219,554.63 | 121,956,269.84 | 112,336,861.81 | 91,194,397.27 | - |
| 净利润(元) | 2,822,058.34 | -3,717,285.44 | -11,679,214.58 | 26,946,757.84 | 31,684,737.84 | 34,628,099.00 | 19,949,222.59 | 108,275,464.75 | 97,856,852.72 | 78,828,104.70 | - |
| 归属于母公司股东的净利润(元) | 3,422,924.97 | -3,367,111.78 | -11,464,471.74 | 27,539,068.26 | 32,144,184.31 | 34,838,536.39 | 20,071,599.87 | 108,360,727.31 | 97,824,392.75 | 78,796,636.19 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.62 | 15.89 | 13.43 | 21.00 | 25.34 | 28.58 | 31.89 | 41.35 | 45.78 | 53.94 | 56.23 |
| 销售净利率(%) | 0.82 | -1.61 | -11.65 | 5.61 | 9.03 | 15.79 | 20.47 | 25.36 | 30.63 | 35.98 | 30.29 |
| 净资产收益率(%) | 0.22 | -0.21 | -1.02 | 2.45 | 2.86 | 3.14 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.02 | -1.15 | -1.75 | 0.76 | 1.58 | 2.54 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | -0.20 | -0.69 | 2.32 | 2.79 | 3.03 | 2.95 | 17.72 | 15.45 | 13.45 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 1.25 | 0.59 | 2.30 | 3.00 | 0.93 | - | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.71 | 0.88 | 5.82 | 4.80 | 2.23 | - | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.08 | 0.38 | 0.28 | 0.17 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.62 | 12.75 | 8.15 | 10.91 | 10.33 | 8.75 | 13.40 | 11.50 | 10.39 | 18.00 | - |
| 股东权益比率(%) | 86.10 | 86.96 | 91.54 | 88.77 | 89.34 | 90.91 | 85.82 | 87.66 | 89.61 | 81.17 | - |
| 已获利息倍数(倍) | 1.18 | 1.73 | 3.42 | -0.74 | -1.71 | -6.09 | 19.53 | -9.26 | -7.89 | -18.38 | - |
| 流动比率 | 5.71 | 6.19 | 9.70 | 7.50 | 7.79 | 10.48 | 5.95 | 6.61 | - | 4.18 | - |
| 速动比率 | 4.66 | 5.35 | 8.42 | 6.66 | 6.80 | 9.30 | 4.21 | 4.25 | - | 2.91 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.23 | 5.43 | 2.89 | 12.52 | 9.84 | 0.09 | 2.21 | -5.47 | - | - | - |
| 营业利润增长率(%) | -108.70 | -123.21 | -169.94 | -81.46 | -72.00 | -59.07 | -33.99 | -32.47 | -32.86 | - | - |
| 税后利润增长率(%) | -89.35 | -109.66 | -157.12 | -74.57 | -67.14 | -55.79 | -30.46 | -29.04 | -30.13 | - | - |
| 净资产增长率(%) | -2.25 | -2.00 | 136.21 | 145.97 | 150.26 | 159.79 | - | 18.45 | - | - | - |
| 总资产增长率(%) | 1.43 | 2.45 | 121.46 | 142.70 | 148.54 | 131.95 | - | 13.70 | - | - | - |