| 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) | 325,753,716.96 | 218,756,705.10 | 108,322,506.68 | 835,509,951.28 | 746,127,863.80 | 656,976,189.03 | 551,007,175.69 |
| 营业利润(元) | -7,148,791.12 | -1,148,670.12 | 2,476,875.18 | 321,683,932.11 | 381,896,140.21 | 397,619,903.88 | 401,191,562.23 |
| 利润总额(元) | -10,897,164.57 | -1,333,256.49 | 2,452,205.56 | 316,533,369.79 | 379,615,109.46 | 395,584,307.29 | 399,504,808.45 |
| 净利润(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| 归属于母公司股东的净利润(元) | -2,653,779.13 | -1,779,323.09 | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.69 | 24.55 | 26.16 | 57.88 | 69.75 | 75.43 | 82.74 |
| 销售净利率(%) | -0.81 | -0.81 | 1.91 | 29.09 | 41.98 | 47.11 | 55.23 |
| 净资产收益率(%) | -0.16 | -0.11 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.72 | -0.20 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.16 | -0.11 | 0.13 | 15.58 | 19.62 | 19.46 | 18.74 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.16 | 0.78 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.40 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.17 | 11.24 | 11.74 | 12.82 | 10.20 | 12.29 | 16.75 |
| 股东权益比率(%) | 89.83 | 88.76 | 88.26 | 87.18 | 89.80 | 87.71 | 83.25 |
| 已获利息倍数(倍) | 6.36 | 1.56 | -2.36 | -93.14 | -138.70 | -187.18 | -1,934.22 |
| 流动比率 | 5.04 | 4.63 | 4.56 | 4.23 | 6.13 | 5.16 | 3.94 |
| 速动比率 | 3.78 | 3.49 | 3.39 | 3.14 | 4.32 | 3.78 | 3.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -56.34 | -66.70 | -80.34 | 6.47 | 76.42 | 166.36 | 325.33 |
| 营业利润增长率(%) | -101.87 | -100.29 | -99.38 | -2.31 | 196.64 | 597.74 | 1,029.85 |
| 税后利润增长率(%) | -100.85 | -100.57 | -99.32 | -15.17 | 186.06 | 472.61 | 970.02 |
| 净资产增长率(%) | -6.15 | -5.28 | -5.17 | 16.49 | 40.09 | 45.57 | 50.36 |
| 总资产增长率(%) | -6.18 | -6.40 | -10.55 | -0.23 | 24.07 | 27.27 | 45.14 |