| 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) | 306,835,789.08 | 221,933,271.08 | 112,712,517.95 | 420,643,619.24 | 301,858,122.44 | 221,137,723.58 | 123,584,310.47 |
| 营业利润(元) | -3,202,585.73 | 5,167,696.58 | -3,207,442.68 | -63,453,290.39 | -49,291,975.33 | -31,288,430.83 | -2,108,673.43 |
| 利润总额(元) | -3,302,654.22 | 5,060,338.09 | -3,207,442.68 | -11,563,677.58 | 1,793,781.23 | 19,772,125.73 | -2,110,063.43 |
| 净利润(元) | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 |
| 归属于母公司股东的净利润(元) | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.10 | 31.84 | 32.68 | 32.09 | 33.77 | 36.02 | 37.50 |
| 销售净利率(%) | -1.13 | 2.47 | -2.66 | -2.82 | 0.42 | 8.94 | -2.12 |
| 净资产收益率(%) | -0.67 | 1.21 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 1.18 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.28 | 0.44 | -0.24 | -0.93 | 0.10 | 1.54 | -0.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.94 | 1.86 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.53 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.95 | 57.12 | 57.59 | 59.36 | 70.83 | 77.59 | 79.98 |
| 股东权益比率(%) | 46.05 | 42.88 | 42.41 | 40.64 | 29.17 | 22.41 | 20.02 |
| 已获利息倍数(倍) | 0.80 | 1.44 | 0.38 | 0.65 | 1.07 | 2.01 | 0.79 |
| 流动比率 | 1.32 | 1.24 | 8.84 | 5.90 | 6.45 | 6.13 | 5.04 |
| 速动比率 | 1.21 | 1.13 | 7.90 | 5.32 | 5.90 | 5.58 | 4.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.65 | 0.36 | -8.80 | 12.64 | 28.92 | 36.92 | 80.88 |
| 营业利润增长率(%) | 93.50 | 116.52 | -52.11 | 45.57 | 41.35 | 41.64 | 92.92 |
| 税后利润增长率(%) | -374.48 | -72.30 | -14.49 | 91.05 | 101.55 | 138.06 | 90.93 |
| 净资产增长率(%) | 51.39 | 82.87 | 93.54 | 92.81 | 17.19 | -15.96 | -26.25 |
| 总资产增长率(%) | -4.12 | -4.46 | -8.62 | -6.20 | -6.88 | -2.56 | -4.50 |