| 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) | 447,515,368.24 | 302,034,653.13 | 111,548,056.10 | 591,057,966.96 | 457,594,275.15 | 292,593,271.47 | 133,360,985.02 |
| 营业利润(元) | 2,669,179.26 | 24,374,416.55 | 21,590,278.87 | 33,976,659.70 | 22,534,179.77 | 11,520,785.39 | 8,537,596.78 |
| 利润总额(元) | -13,899,369.73 | 7,790,112.36 | 21,672,327.74 | 34,639,289.36 | 22,793,330.02 | 11,716,780.74 | 8,741,712.90 |
| 净利润(元) | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 29,297,045.77 | 20,299,722.07 | 10,074,763.84 | 7,351,022.70 |
| 归属于母公司股东的净利润(元) | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 | 29,275,440.07 | 20,320,528.15 | 10,127,965.20 | 7,314,484.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.74 | 17.06 | 17.88 | 26.11 | 24.72 | 24.46 | 26.76 |
| 销售净利率(%) | -3.89 | 0.67 | 15.67 | 4.96 | 4.44 | 3.44 | 5.51 |
| 净资产收益率(%) | -0.80 | 0.11 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.40 | 0.28 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.67 | 0.09 | 0.71 | 1.22 | 0.86 | 0.43 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.66 | 0.45 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 0.95 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.47 | 24.20 | 25.50 | 24.98 | 24.82 | 25.09 | 23.66 |
| 股东权益比率(%) | 71.77 | 75.00 | 73.71 | 74.22 | 74.37 | 74.10 | 75.51 |
| 已获利息倍数(倍) | -4.90 | 127.27 | -87.34 | -10.20 | -10.50 | -4.14 | -10.54 |
| 流动比率 | 2.30 | 2.62 | 2.40 | 2.50 | 2.55 | 2.62 | 3.30 |
| 速动比率 | 1.38 | 1.51 | 1.41 | 1.55 | 1.58 | 1.70 | 2.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.20 | 3.23 | -16.36 | 6.04 | 7.07 | -0.23 | -7.69 |
| 营业利润增长率(%) | -88.16 | 111.57 | 152.88 | 14.54 | -3.28 | -46.48 | -32.86 |
| 税后利润增长率(%) | -182.89 | -77.20 | 140.33 | 22.24 | 11.41 | -40.02 | -26.08 |
| 净资产增长率(%) | -0.22 | 1.18 | 2.04 | 1.56 | 1.67 | 1.32 | 1.53 |
| 总资产增长率(%) | 3.41 | -0.04 | 4.53 | 6.43 | 5.80 | 6.09 | 4.22 |