| 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) | 62,333,685.60 | 37,593,335.32 | 15,011,122.33 | 102,419,600.95 | 46,629,646.17 | 30,554,086.47 | 9,508,228.75 |
| 营业利润(元) | 4,977,533.11 | 3,282,572.16 | 726,594.07 | -8,175,058.97 | 2,180,418.83 | -1,372,431.42 | 1,698,482.51 |
| 利润总额(元) | 4,977,549.42 | 3,281,695.98 | 725,704.60 | -8,484,510.60 | 6,580,877.76 | 2,557,978.79 | 1,692,526.87 |
| 净利润(元) | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 | 6,218,053.58 | 2,362,239.22 | 1,427,903.44 |
| 归属于母公司股东的净利润(元) | 5,507,241.22 | 3,018,983.63 | 905,928.72 | -2,085,069.62 | 6,218,053.58 | 2,362,239.22 | 1,427,903.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.45 | 45.14 | 54.66 | 62.64 | 50.44 | 39.49 | 71.97 |
| 销售净利率(%) | 7.40 | 6.47 | 4.42 | -2.19 | 12.85 | 8.32 | 15.02 |
| 净资产收益率(%) | 0.69 | 0.38 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | -0.12 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 0.36 | 0.11 | -0.25 | 0.64 | 0.28 | 0.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.26 | 0.19 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.79 | 11.80 | 9.10 | 9.25 | 8.31 | 7.80 | 7.95 |
| 股东权益比率(%) | 85.71 | 86.66 | 89.28 | 90.43 | 91.57 | 92.20 | 92.05 |
| 已获利息倍数(倍) | 0.05 | 0.25 | 0.69 | 1.71 | 0.30 | 0.61 | 0.52 |
| 流动比率 | 7.18 | 7.87 | 11.25 | 11.45 | 11.18 | 11.92 | 11.67 |
| 速动比率 | 5.30 | 6.03 | 8.77 | 9.25 | 9.02 | 10.00 | 9.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 49.23 | 32.33 | 57.88 | 6.64 | -2.61 | 103.68 | 88.98 |
| 营业利润增长率(%) | 270.39 | 339.18 | -57.22 | -153.16 | -89.59 | -130.20 | 172.29 |
| 税后利润增长率(%) | 2.59 | 27.80 | -36.56 | -111.84 | -55.90 | -48.57 | 158.96 |
| 净资产增长率(%) | -1.23 | -0.17 | -1.21 | -1.15 | 0.44 | 1.02 | -0.32 |
| 总资产增长率(%) | 5.53 | 6.21 | 1.86 | -0.60 | 2.43 | 1.48 | -0.09 |