| 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) | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 | 107,545,004.53 | 330,602,756.42 | 247,656,025.09 | 160,896,352.50 | 83,616,862.79 |
| 营业利润(元) | -578,957.58 | -527,757.22 | -454,645.48 | 1,971,110.27 | 3,473,272.38 | 865,185.64 | 635,113.94 | -30,652,755.46 | -333,125.58 | -504,560.10 | 382,590.97 |
| 利润总额(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 4,626,991.61 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -30,118,343.45 | 256,848.81 | 117,912.85 | 400,390.97 |
| 净利润(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -27,799,075.29 | 256,848.81 | 117,912.85 | 400,390.97 |
| 归属于母公司股东的净利润(元) | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 | -27,799,075.29 | 256,848.81 | 117,912.85 | 400,390.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.41 | 11.56 | 13.02 | 11.13 | 10.95 | 10.87 | 11.47 | 13.57 | 13.77 | 15.14 | 12.48 |
| 销售净利率(%) | 0.41 | 0.56 | 0.63 | 0.58 | 1.20 | 0.46 | 0.62 | -8.41 | 0.10 | 0.07 | 0.48 |
| 净资产收益率(%) | 0.16 | 0.15 | 0.08 | 0.37 | 0.55 | 0.14 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | -0.02 | 0.00 | 0.06 | 0.08 | -0.12 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 0.14 | 0.07 | 0.34 | 0.52 | 0.13 | 0.08 | -3.33 | 0.03 | 0.01 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.45 | 1.52 | 0.79 | 3.86 | 2.72 | 1.63 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 0.81 | 0.46 | 2.54 | 1.61 | 1.13 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | 0.42 | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.90 | 28.11 | 33.23 | 38.18 | 36.70 | 35.33 | 30.41 | 28.31 | 27.79 | 27.23 | 29.39 |
| 股东权益比率(%) | 71.10 | 71.89 | 66.77 | 61.82 | 63.30 | 64.67 | 69.59 | 71.69 | 72.21 | 72.77 | 70.61 |
| 已获利息倍数(倍) | 0.33 | 0.16 | 0.04 | -0.17 | -0.27 | 0.56 | 0.46 | 8.11 | 0.92 | 0.94 | 0.59 |
| 流动比率 | 2.24 | 2.37 | 2.10 | 1.92 | 2.05 | 2.14 | 2.44 | 2.68 | 2.84 | 2.92 | 2.73 |
| 速动比率 | 1.86 | 1.95 | 1.77 | 1.65 | 1.76 | 1.82 | 2.08 | 2.26 | 2.40 | 2.42 | 2.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.79 | -13.07 | -6.50 | 47.52 | 44.85 | 43.20 | 28.62 | -41.85 | -46.50 | -54.20 | -50.76 |
| 营业利润增长率(%) | -116.67 | -161.00 | -171.58 | 106.43 | 1,142.63 | 271.47 | 66.00 | -546.47 | -392.08 | -109.38 | -89.95 |
| 税后利润增长率(%) | -71.36 | 6.64 | -5.58 | 110.26 | 1,575.91 | 798.55 | 66.24 | -417.16 | 61.58 | -97.81 | -89.51 |
| 净资产增长率(%) | 0.14 | 0.54 | 0.41 | 0.38 | -3.20 | -3.54 | -3.59 | -3.56 | 1.11 | 0.43 | 0.71 |
| 总资产增长率(%) | -10.85 | -9.57 | 4.64 | 16.41 | 10.43 | 8.56 | -2.18 | -4.46 | -0.25 | -6.99 | -9.78 |