| 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) | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 |
| 营业利润(元) | 3,726,779.84 | 554,566.10 | -647,883.77 | -42,779,114.49 | -44,006,985.44 | -25,286,727.93 | -19,037,466.61 | 21,481,863.72 | 14,693,795.30 | 17,616,092.33 | 9,776,167.05 |
| 利润总额(元) | 4,339,724.38 | 990,266.11 | -607,186.02 | -40,851,754.36 | -41,930,649.11 | -23,289,359.50 | -17,552,496.75 | 28,360,263.60 | 18,777,999.23 | 20,701,800.55 | 9,866,277.49 |
| 净利润(元) | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| 归属于母公司股东的净利润(元) | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.83 | 70.34 | 71.92 | 56.01 | 59.30 | 58.85 | 47.79 | 64.73 | 62.59 | 66.38 | 67.62 |
| 销售净利率(%) | 2.53 | 0.45 | -1.56 | -17.87 | -31.12 | -23.16 | -47.25 | 11.20 | 11.15 | 16.92 | 19.71 |
| 净资产收益率(%) | 0.50 | 0.05 | -0.08 | -3.77 | -4.01 | -2.14 | -1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.23 | -0.07 | -4.82 | -5.23 | -3.02 | -2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 0.05 | -0.08 | -3.76 | -3.98 | -2.12 | -1.66 | 3.60 | 2.29 | 2.39 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.86 | 4.63 | 1.99 | 16.33 | 5.18 | 3.83 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.08 | 0.48 | 1.74 | 1.10 | 0.80 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.11 | 0.05 | 0.20 | 0.12 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.22 | 4.37 | 4.51 | 5.12 | 3.28 | 3.41 | 3.58 | 5.41 | 3.83 | 3.15 | 2.81 |
| 股东权益比率(%) | 94.78 | 95.63 | 95.49 | 94.88 | 96.72 | 96.59 | 96.42 | 94.59 | 96.17 | 96.85 | 97.19 |
| 已获利息倍数(倍) | 3.90 | 2.17 | -11.03 | 247.84 | 29.83 | 13.28 | -52.56 | -4.43 | -2.16 | -7.01 | 79.83 |
| 流动比率 | 13.15 | 16.57 | 16.56 | 14.75 | 20.20 | 19.81 | 19.06 | 12.75 | 25.09 | 30.55 | 34.24 |
| 速动比率 | 11.91 | 15.47 | 15.54 | 14.14 | 19.31 | 19.18 | 18.70 | 12.58 | 24.62 | 29.91 | 33.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.90 | 24.13 | 41.04 | -35.33 | -38.25 | -35.13 | -39.81 | 27.32 | 27.82 | 8.29 | 8.22 |
| 营业利润增长率(%) | 108.47 | 102.19 | 96.60 | -299.14 | -399.49 | -243.54 | -294.73 | -35.65 | -46.73 | -57.63 | -46.90 |
| 税后利润增长率(%) | 111.80 | 102.42 | 95.34 | -203.16 | -272.40 | -188.76 | -244.27 | -6.81 | -27.39 | -48.63 | -42.25 |
| 净资产增长率(%) | -6.01 | -5.57 | -4.14 | -5.69 | -4.04 | -2.22 | 0.05 | 2.93 | 2.15 | 71.50 | 79.47 |
| 总资产增长率(%) | -4.08 | -4.63 | -3.20 | -5.98 | -4.58 | -1.95 | 0.85 | 4.31 | 2.48 | 68.70 | 72.01 |