| 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) | 70,229,178.93 | 52,088,688.51 | 25,453,133.77 | 180,045,879.67 | 134,485,807.37 | 83,470,794.95 | 37,477,133.46 | 132,954,299.89 | 84,690,679.74 | 63,181,868.48 | 26,418,643.99 |
| 营业利润(元) | -846,860.74 | 1,487,358.52 | 2,320,901.09 | 38,897,706.41 | 34,098,662.90 | 22,312,513.28 | 7,591,204.75 | 31,799,696.97 | 19,658,397.78 | 15,902,595.17 | 6,568,108.94 |
| 利润总额(元) | -691,782.34 | 1,484,714.31 | 2,319,066.04 | 38,883,331.12 | 34,058,075.24 | 22,250,633.59 | 7,554,334.96 | 31,837,163.02 | 19,645,744.29 | 15,893,222.35 | 6,562,983.94 |
| 净利润(元) | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| 归属于母公司股东的净利润(元) | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 | 29,027,970.50 | 19,284,618.78 | 6,225,968.61 | 29,159,040.04 | 18,490,652.87 | 14,710,498.99 | 5,752,797.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.98 | 43.95 | 47.35 | 42.04 | 40.88 | 43.68 | 42.87 | 45.73 | 43.94 | 44.47 | 47.02 |
| 销售净利率(%) | -1.37 | 2.61 | 9.53 | 19.10 | 21.58 | 23.10 | 16.61 | 21.93 | 21.83 | 23.28 | 21.78 |
| 净资产收益率(%) | -0.32 | 0.45 | 0.79 | 11.34 | 12.66 | 8.65 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.19 | 0.37 | 0.58 | 10.17 | 11.07 | 7.64 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.30 | 0.42 | 0.73 | 10.80 | 9.16 | 6.15 | 1.98 | 12.18 | 10.88 | 8.96 | 3.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.34 | 0.96 | 0.44 | 3.56 | 2.40 | 1.70 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.63 | 0.33 | 2.56 | 2.15 | 1.45 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.48 | 0.45 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.28 | 15.61 | 17.02 | 17.61 | 20.91 | 19.71 | 17.76 | 19.35 | 28.16 | 24.67 | 28.30 |
| 股东权益比率(%) | 84.72 | 84.39 | 82.98 | 82.39 | 79.09 | 80.29 | 82.24 | 80.65 | 71.84 | 75.33 | 71.70 |
| 已获利息倍数(倍) | 24.52 | -10.28 | -14.24 | -34.80 | -37.01 | -38.34 | -35.31 | 54.77 | 45.21 | 44.51 | 23.45 |
| 流动比率 | 6.95 | 6.00 | 5.94 | 5.71 | 4.88 | 4.94 | 5.45 | 5.03 | 3.45 | 3.96 | 3.41 |
| 速动比率 | 6.11 | 5.36 | 5.30 | 5.12 | 4.30 | 4.42 | 4.94 | 4.59 | 2.92 | 3.45 | 2.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.78 | -37.60 | -32.08 | 35.42 | 58.80 | 32.11 | 41.86 | 6.96 | 20.06 | 41.36 | 23.77 |
| 营业利润增长率(%) | -102.48 | -93.33 | -69.43 | 22.32 | 73.46 | 40.31 | 15.58 | -7.37 | 24.84 | 64.26 | 37.22 |
| 税后利润增长率(%) | -103.33 | -92.96 | -61.04 | 17.92 | 56.99 | 31.09 | 8.23 | -4.64 | 29.86 | 67.77 | 49.42 |
| 净资产增长率(%) | -0.64 | 3.13 | 3.46 | 5.80 | 102.14 | 101.26 | 116.37 | 121.04 | 112.78 | 164.92 | - |
| 总资产增长率(%) | -7.25 | -1.88 | 2.53 | 3.58 | 83.61 | 88.83 | 88.66 | 71.99 | 42.47 | 61.47 | - |