| 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) | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 | 49,936,043.57 |
| 营业利润(元) | 1,047,826.89 | 10,479,507.50 | -28,448,405.55 | -171,707,665.54 | -45,162,190.79 | -42,042,817.78 | -25,722,947.67 |
| 利润总额(元) | -2,973,199.26 | 8,579,594.14 | 5,936,454.25 | -176,047,960.13 | -46,685,561.23 | -43,488,255.54 | -27,248,237.99 |
| 净利润(元) | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 |
| 归属于母公司股东的净利润(元) | 1,179,922.75 | 9,812,158.05 | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 | -19,868,324.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.63 | 13.49 | 10.57 | 17.28 | 23.53 | 27.16 | 30.97 |
| 销售净利率(%) | 0.91 | 4.76 | 4.81 | -33.19 | -7.38 | -12.40 | -40.66 |
| 净资产收益率(%) | 0.17 | 1.39 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 1.53 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.63 | 0.36 | -10.75 | -2.32 | -2.25 | -1.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.25 | 5.25 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.75 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.64 | 65.32 | 66.88 | 66.02 | 61.85 | 62.11 | 59.69 |
| 股东权益比率(%) | 31.36 | 30.45 | 29.13 | 29.84 | 33.85 | 33.67 | 36.03 |
| 已获利息倍数(倍) | 0.92 | 1.34 | 1.40 | -1.58 | 0.12 | 0.03 | -2.92 |
| 流动比率 | 0.62 | 0.62 | 0.66 | 0.55 | 0.63 | 0.69 | 0.72 |
| 速动比率 | 0.56 | 0.59 | 0.60 | 0.48 | 0.56 | 0.61 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.97 | 4.80 | 118.68 | 65.66 | 99.47 | 91.04 | 36.03 |
| 营业利润增长率(%) | 102.32 | 124.93 | -10.60 | 12.04 | 34.56 | 27.19 | -140.47 |
| 税后利润增长率(%) | 103.85 | 131.82 | 129.12 | 15.04 | 31.29 | 25.62 | -165.68 |
| 净资产增长率(%) | -16.04 | -13.76 | -15.52 | -18.39 | -18.79 | -18.81 | -19.40 |
| 总资产增长率(%) | -9.38 | -4.62 | 4.47 | 1.95 | 7.08 | 16.30 | 75.13 |