| 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) | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 | 429,913,361.35 | 309,926,584.45 | 211,851,551.17 | 107,191,662.14 |
| 营业利润(元) | 6,633,043.11 | 5,672,337.82 | -5,528,864.95 | -54,439,305.80 | -7,809,609.34 | 3,594,259.01 | 632,249.50 |
| 利润总额(元) | 1,598,097.08 | 3,008,191.79 | -5,528,871.43 | -75,931,602.91 | -7,986,178.79 | 3,433,491.85 | 613,611.55 |
| 净利润(元) | 5,918,906.05 | 5,272,092.19 | -2,674,495.53 | -53,157,855.56 | 3,148,163.72 | 10,840,286.08 | 2,630,303.62 |
| 归属于母公司股东的净利润(元) | 6,345,903.91 | 4,147,371.46 | -3,788,616.06 | -49,931,430.41 | 517,993.18 | 7,943,464.61 | 1,653,916.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 76.01 | 77.57 | 77.87 | 68.57 | 70.85 | 70.42 | 68.45 |
| 销售净利率(%) | 1.78 | 2.43 | -2.67 | -12.36 | 1.02 | 5.12 | 2.45 |
| 净资产收益率(%) | 0.39 | 0.25 | -0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | -0.20 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.37 | 0.24 | -0.22 | -2.73 | 0.03 | 0.43 | 0.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.92 | 3.77 | 2.56 | - | - | - | - |
| 应收账款周转率(次) | 2.10 | 1.60 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.77 | 8.48 | 9.79 | 18.05 | 16.12 | 15.34 | 17.84 |
| 股东权益比率(%) | 89.56 | 88.55 | 87.34 | 79.49 | 81.20 | 82.00 | 79.70 |
| 已获利息倍数(倍) | 0.83 | 0.56 | 2.43 | 4.09 | 1.41 | 0.75 | 0.91 |
| 流动比率 | 4.08 | 4.82 | 4.64 | 3.45 | 4.40 | 4.09 | 4.56 |
| 速动比率 | 3.89 | 4.61 | 4.49 | 3.37 | 4.24 | 4.00 | 4.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.55 | 2.44 | -6.57 | -18.25 | -20.18 | -25.04 | -32.94 |
| 营业利润增长率(%) | 184.93 | 57.82 | -974.48 | -241.36 | -125.60 | -90.40 | -97.01 |
| 税后利润增长率(%) | 1,125.09 | -47.79 | -329.07 | -289.95 | -97.52 | -71.66 | -89.98 |
| 净资产增长率(%) | -3.40 | -3.73 | -4.01 | -3.71 | -1.37 | -1.52 | -1.13 |
| 总资产增长率(%) | -12.42 | -10.85 | -12.40 | -5.19 | -1.66 | -1.76 | -0.78 |