| 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) | 418,662,921.21 | 273,908,841.32 | 124,339,171.31 | 760,478,580.10 | 438,656,592.77 | 262,314,634.73 | 102,661,947.79 | 803,718,343.64 | 526,746,680.60 | 312,875,430.73 | 154,393,545.09 |
| 营业利润(元) | -6,855,966.30 | 1,510,523.90 | 1,795,619.00 | 23,307,465.67 | 11,010,232.09 | 2,220,908.02 | 8,952,506.66 | 17,252,244.77 | 31,411,683.19 | 20,876,649.13 | 14,046,791.32 |
| 利润总额(元) | -6,899,517.20 | 1,490,127.43 | 1,770,816.23 | 23,292,233.77 | 16,999,113.55 | 8,232,697.74 | 8,942,549.33 | 17,232,871.88 | 31,413,449.38 | 20,872,783.97 | 14,046,389.06 |
| 净利润(元) | -7,284,514.89 | 141,588.97 | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 | 8,328,656.18 | 21,435,571.58 | 15,097,422.64 | 11,213,724.05 |
| 归属于母公司股东的净利润(元) | -5,479,687.45 | 2,050,865.87 | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 | 7,750,392.36 | 20,995,217.47 | 31,419,214.22 | 23,335,430.35 | 13,750,681.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.15 | 20.12 | 22.94 | 18.11 | 22.15 | 22.16 | 25.89 | 16.87 | 20.55 | 23.86 | 21.40 |
| 销售净利率(%) | -1.74 | 0.05 | 0.80 | 2.40 | 2.79 | 2.14 | 6.77 | 1.04 | 4.07 | 4.83 | 7.26 |
| 净资产收益率(%) | -0.83 | 0.31 | 0.37 | 3.08 | 2.04 | 1.03 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | 0.14 | 0.16 | 2.12 | 1.62 | 0.84 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.67 | 0.25 | 0.31 | 2.32 | 1.48 | 0.75 | 0.86 | 2.61 | 3.98 | 3.19 | 1.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.32 | 1.01 | 0.45 | 3.07 | 1.41 | 0.95 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.63 | 0.29 | 1.86 | 0.95 | 0.74 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.27 | 0.12 | 0.68 | 0.41 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.20 | 37.15 | 36.74 | 41.15 | 40.95 | 37.28 | 36.78 | 43.02 | 36.61 | 30.69 | 26.63 |
| 股东权益比率(%) | 60.87 | 63.98 | 64.50 | 59.84 | 59.86 | 63.58 | 64.07 | 57.68 | 63.73 | 70.39 | 73.84 |
| 已获利息倍数(倍) | -7.83 | -110.95 | -19.66 | 64.88 | 43.16 | -306.42 | -36.62 | 34.52 | 81.84 | 920.28 | -55.44 |
| 流动比率 | 2.34 | 2.52 | 2.53 | 2.26 | 2.30 | 2.52 | 2.55 | 2.18 | 2.57 | 3.05 | 3.53 |
| 速动比率 | 1.76 | 1.91 | 1.95 | 1.79 | 1.61 | 1.84 | 1.85 | 1.68 | 1.92 | 2.22 | 2.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.56 | 4.42 | 21.12 | -5.38 | -11.11 | -15.83 | -33.51 | -7.01 | 26.85 | 18.05 | 64.65 |
| 营业利润增长率(%) | -162.27 | -31.99 | -79.94 | 35.10 | -45.49 | -78.86 | -36.27 | -76.53 | -33.45 | -19.84 | 25.33 |
| 税后利润增长率(%) | -140.53 | -69.60 | -68.07 | -3.73 | -38.20 | -54.87 | -43.64 | -69.83 | -25.49 | 2.83 | 47.20 |
| 净资产增长率(%) | -0.70 | 1.48 | 2.30 | 3.15 | -1.12 | -0.84 | -3.67 | -1.55 | 6.16 | 8.37 | 10.54 |
| 总资产增长率(%) | -2.35 | 0.85 | 1.61 | -0.57 | 5.27 | 9.79 | 11.03 | 22.77 | 26.84 | 6.26 | 7.29 |