| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 354,472,693.30 | 248,317,627.03 | 101,250,441.65 | 498,088,171.28 | 335,143,687.81 | 220,809,774.68 | 135,160,087.88 |
| 营业利润(元) | 9,633.25 | 6,858,823.83 | -16,623,167.08 | 80,223,881.68 | 46,630,575.70 | -16,741,142.85 | 7,656,637.23 |
| 利润总额(元) | -962,035.15 | 5,901,308.67 | -17,485,380.49 | 81,840,793.36 | 48,452,894.63 | -17,224,395.23 | 7,190,019.42 |
| 净利润(元) | -8,329,156.02 | -650,758.06 | -21,613,891.55 | 54,241,693.52 | 38,417,345.04 | -26,323,687.78 | 582,608.11 |
| 归属于母公司股东的净利润(元) | 8,089,554.12 | 10,152,636.38 | -16,805,072.84 | 83,314,246.81 | 61,365,294.29 | -7,564,371.15 | 1,859,373.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.46 | 60.77 | 51.57 | 58.74 | 59.29 | 61.17 | 56.93 |
| 销售净利率(%) | -2.35 | -0.26 | -21.35 | 10.89 | 11.46 | -11.92 | 0.43 |
| 净资产收益率(%) | 0.16 | 0.20 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | -0.52 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.19 | -0.32 | 1.58 | 1.17 | -0.14 | 0.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.63 | 0.44 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 1.34 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 2.63 | 2.56 | 2.82 | 2.55 | 5.17 | 5.23 | 5.91 |
| 股东权益比率(%) | 97.72 | 97.68 | 97.32 | 97.38 | 94.98 | 95.28 | 94.27 |
| 已获利息倍数(倍) | 1.02 | 0.83 | 2.03 | -0.26 | -0.04 | 1.58 | 0.62 |
| 流动比率 | 37.50 | 34.87 | 31.24 | 36.41 | 14.88 | 15.23 | 14.09 |
| 速动比率 | 34.91 | 32.63 | 29.28 | 34.06 | 13.85 | 14.16 | 13.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.77 | 12.46 | -25.09 | -12.75 | -19.56 | -27.36 | -29.90 |
| 营业利润增长率(%) | -99.98 | 140.97 | -317.11 | 167.52 | -30.35 | -127.61 | -73.68 |
| 税后利润增长率(%) | -86.82 | 234.22 | -1,003.80 | 277.45 | -7.20 | -111.55 | -93.89 |
| 净资产增长率(%) | -0.60 | 2.01 | -0.42 | -1.03 | -3.74 | -5.52 | -3.08 |
| 总资产增长率(%) | -3.38 | -0.50 | -3.54 | -5.24 | -3.81 | -5.51 | -5.13 |