| 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) | 111,228,124.14 | 80,726,505.93 | 36,657,910.53 | 241,444,357.96 | 182,185,931.34 | 128,688,692.11 | 47,286,544.24 | 251,780,008.12 | - | 131,738,150.13 | - |
| 营业利润(元) | -3,979,439.60 | 824,241.80 | 1,724,086.91 | 24,758,445.85 | 21,549,483.01 | 15,876,828.18 | 3,726,553.04 | 37,764,909.60 | - | 24,316,981.62 | - |
| 利润总额(元) | -114,009.32 | 3,153,656.69 | 2,474,249.05 | 29,552,514.80 | 24,575,775.90 | 17,974,556.20 | 3,883,252.98 | 37,632,537.55 | - | 24,085,354.01 | - |
| 净利润(元) | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | 33,702,150.56 | - | 21,297,529.99 | - |
| 归属于母公司股东的净利润(元) | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | 33,702,150.56 | - | 21,297,529.99 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.28 | 25.97 | 27.26 | 29.83 | 29.21 | 29.86 | 29.93 | 31.10 | 30.70 | 30.65 | 28.37 |
| 销售净利率(%) | 0.73 | 4.11 | 6.82 | 11.12 | 11.96 | 12.42 | 7.81 | 13.39 | 12.71 | 16.17 | 6.29 |
| 净资产收益率(%) | 0.27 | 1.13 | 0.84 | 9.45 | - | 7.50 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | 0.53 | 0.51 | 7.78 | - | 5.94 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.89 | 0.66 | 9.13 | 9.44 | 7.03 | 1.67 | 15.97 | - | 10.39 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 0.83 | 0.31 | 2.15 | - | 1.11 | - | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 1.04 | 0.59 | 3.86 | - | 1.98 | - | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.22 | 0.10 | 0.65 | - | 0.42 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.03 | 17.92 | 17.28 | 19.55 | 24.19 | 23.46 | 26.33 | 30.12 | - | 35.77 | - |
| 股东权益比率(%) | 83.97 | 82.08 | 82.72 | 80.45 | 75.81 | 76.54 | 73.67 | 69.88 | - | 64.23 | - |
| 已获利息倍数(倍) | 1.09 | -1.60 | -3.39 | -53.43 | -28.71 | 470.03 | 20.56 | -13.20 | - | -4.58 | - |
| 流动比率 | 4.89 | 4.42 | 4.65 | 4.06 | 2.89 | 2.93 | 2.58 | 2.27 | - | 1.91 | - |
| 速动比率 | 3.80 | 3.40 | 3.63 | 3.25 | 1.98 | 1.91 | 1.31 | 1.26 | - | 1.00 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.95 | -37.27 | -22.48 | -4.11 | -4.33 | -2.31 | -2.17 | -5.03 | - | 10.71 | - |
| 营业利润增长率(%) | -118.47 | -94.81 | -53.74 | -34.44 | -19.89 | -34.71 | 12.13 | 2.67 | - | 60.36 | - |
| 税后利润增长率(%) | -96.29 | -79.22 | -32.26 | -20.35 | -9.96 | -24.94 | 21.35 | 3.57 | - | 66.69 | - |
| 净资产增长率(%) | 52.99 | 58.00 | 75.90 | 68.88 | - | 14.27 | - | 10.07 | - | 37.38 | - |
| 总资产增长率(%) | 38.12 | 47.34 | 56.65 | 46.69 | - | -4.10 | - | 0.90 | - | 24.98 | - |