| 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) | 107,242,146.61 | 63,314,067.93 | 36,133,021.41 | 174,876,443.46 | 141,067,004.29 | 100,799,557.55 | 59,366,785.38 | 195,132,408.42 | 140,645,647.33 | 92,205,975.82 | 37,694,584.15 |
| 营业利润(元) | -4,978,862.40 | -5,942,863.75 | 380,534.86 | 10,787,628.38 | 21,112,089.05 | 17,459,261.15 | 13,246,343.86 | 41,865,158.36 | 34,840,844.06 | 22,865,182.50 | 5,706,635.43 |
| 利润总额(元) | -5,075,226.37 | -6,090,377.76 | 300,297.81 | 11,131,957.14 | 20,722,378.87 | 17,391,026.19 | 13,258,282.80 | 42,346,262.94 | 34,972,894.64 | 22,825,160.72 | 5,948,961.20 |
| 净利润(元) | -5,456,105.74 | -6,216,231.31 | 232,090.56 | 11,510,901.68 | 19,790,768.29 | 15,934,474.27 | 12,005,443.63 | 39,958,902.28 | 30,451,640.67 | 20,041,723.48 | 5,365,879.18 |
| 归属于母公司股东的净利润(元) | -3,787,072.38 | -4,573,067.94 | 867,778.34 | 11,739,919.71 | 19,161,238.63 | 15,118,968.16 | 11,215,311.23 | 40,301,539.44 | 31,177,017.73 | 20,539,424.47 | 5,586,935.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.84 | 47.96 | 48.65 | 50.82 | 49.90 | 48.08 | 50.65 | 46.38 | 44.84 | 45.26 | 43.60 |
| 销售净利率(%) | -5.09 | -9.82 | 0.64 | 6.58 | 14.03 | 15.81 | 20.22 | 20.48 | 21.65 | 21.74 | 14.24 |
| 净资产收益率(%) | -1.05 | -1.28 | 0.24 | 3.23 | 5.26 | 4.24 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.97 | -1.51 | 0.07 | 2.56 | 4.90 | 3.96 | 3.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.03 | -1.25 | 0.24 | 3.21 | 5.17 | 4.10 | 3.03 | 11.28 | 8.85 | 5.93 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.83 | 0.48 | 2.21 | 1.94 | 1.41 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 4.72 | 1.32 | 8.84 | 7.45 | 4.59 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.08 | 0.42 | 0.34 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.79 | 16.83 | 13.34 | 13.12 | 11.84 | 13.16 | 17.34 | 12.67 | 11.05 | 10.46 | 10.90 |
| 股东权益比率(%) | 81.95 | 82.91 | 86.16 | 86.26 | 88.34 | 86.87 | 82.74 | 87.61 | 89.33 | 89.88 | 89.37 |
| 已获利息倍数(倍) | -4.30 | 23.86 | 23.57 | -25.71 | -32.45 | -11.36 | 16.36 | -14.75 | -8.11 | -14.83 | 16.15 |
| 流动比率 | 2.44 | 2.51 | 3.23 | 3.34 | 3.67 | 3.29 | 2.64 | 3.94 | 6.26 | 7.08 | 6.17 |
| 速动比率 | 1.25 | 1.84 | 2.37 | 2.42 | 2.65 | 2.40 | 2.00 | 3.02 | 5.17 | 5.81 | 5.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.98 | -37.19 | -39.14 | -10.38 | 0.30 | 9.32 | 57.49 | 1.66 | 2.20 | -7.54 | -1.42 |
| 营业利润增长率(%) | -123.58 | -134.04 | -97.13 | -74.23 | -39.40 | -23.64 | 132.12 | 71.87 | 82.21 | 79.51 | -16.17 |
| 税后利润增长率(%) | -119.76 | -130.25 | -92.26 | -70.87 | -38.54 | -26.39 | 100.74 | 76.13 | 75.08 | 86.20 | -10.83 |
| 净资产增长率(%) | -6.47 | -5.68 | -2.65 | -1.14 | 4.64 | 6.89 | 9.68 | 9.62 | 157.36 | 162.17 | 167.13 |
| 总资产增长率(%) | 0.82 | -1.17 | -6.52 | 0.33 | 5.81 | 10.60 | 18.47 | 11.19 | 131.09 | 136.46 | 127.07 |