| 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) | 161,808,726.60 | 93,869,907.57 | 47,786,946.70 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 | 66,854,928.19 | 317,991,496.49 | 215,207,392.82 | 136,445,404.20 | 52,880,304.99 |
| 营业利润(元) | -9,935,183.52 | -7,012,767.55 | -8,731,777.40 | 26,466,333.22 | 14,114,177.55 | 5,267,435.74 | 2,797,465.28 | 11,510,840.29 | 11,618,576.41 | 7,785,783.94 | 431,506.52 |
| 利润总额(元) | -10,195,400.48 | -7,243,158.51 | -8,725,777.40 | 26,396,847.97 | 14,062,612.30 | 5,215,870.49 | 2,693,016.16 | 10,582,847.14 | 10,290,507.78 | 6,443,428.31 | 340,632.52 |
| 净利润(元) | 857,532.48 | 331,616.72 | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 | 20,518,215.62 | 16,467,875.46 | 11,146,416.41 | 2,101,757.68 |
| 归属于母公司股东的净利润(元) | 1,916,574.64 | 1,390,287.35 | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 | 5,010,804.16 | 22,269,714.19 | 17,297,143.34 | 11,564,870.11 | 2,314,474.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.98 | 54.20 | 49.69 | 49.59 | 49.49 | 47.24 | 44.70 | 45.44 | 45.08 | 46.44 | 43.81 |
| 销售净利率(%) | 0.53 | 0.35 | -9.45 | 11.81 | 9.95 | 7.82 | 7.07 | 6.45 | 7.65 | 8.17 | 3.97 |
| 净资产收益率(%) | 0.26 | 0.19 | -0.53 | 4.62 | 2.76 | 1.44 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.73 | -0.54 | -0.73 | 2.57 | 1.49 | 0.61 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.16 | -0.46 | 4.17 | 2.54 | 1.33 | 0.65 | 2.98 | 2.32 | 1.55 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.62 | 0.34 | 0.18 | 1.04 | 0.68 | 0.48 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 1.64 | 0.89 | 6.56 | 2.79 | 1.63 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | 0.24 | 0.17 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.86 | 34.48 | 34.30 | 35.34 | 31.08 | 32.03 | 30.90 | 31.71 | 32.14 | 30.43 | 26.07 |
| 股东权益比率(%) | 61.76 | 64.17 | 64.39 | 63.32 | 67.45 | 66.65 | 67.60 | 67.77 | 67.85 | 69.62 | 73.96 |
| 已获利息倍数(倍) | -4.79 | -5.03 | -13.66 | 13.08 | 9.31 | 5.54 | 6.52 | 9.25 | 13.02 | 15.99 | 1.89 |
| 流动比率 | 1.73 | 1.56 | 1.75 | 1.59 | 2.22 | 2.00 | 3.09 | 3.45 | 4.01 | 3.94 | 6.39 |
| 速动比率 | 0.96 | 0.83 | 0.96 | 0.96 | 1.15 | 1.01 | 1.43 | 1.92 | 2.31 | 2.56 | 3.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.54 | -21.64 | -28.52 | -14.98 | -15.01 | -12.20 | 26.43 | -24.54 | -23.13 | -27.73 | -29.88 |
| 营业利润增长率(%) | -170.39 | -233.13 | -412.13 | 129.93 | 21.48 | -32.35 | 548.30 | -70.19 | -64.53 | -69.31 | -96.78 |
| 税后利润增长率(%) | -90.31 | -86.49 | -177.97 | 50.77 | 14.32 | -11.00 | 116.50 | -56.83 | -49.16 | -55.22 | -78.83 |
| 净资产增长率(%) | 3.13 | 4.64 | 4.41 | 5.31 | 3.64 | 0.50 | 0.09 | -0.01 | 2.28 | 4.54 | 5.99 |
| 总资产增长率(%) | 12.63 | 8.69 | 9.62 | 12.59 | 4.26 | 4.97 | 9.52 | 7.30 | 6.84 | 5.84 | 5.08 |